Director of Finance

Jobot; Boca Raton (FL); On-site; USD 150,000 - 190,000; Full time

Job summary

Jobot seeks a Director of Finance to drive FP&A, budgeting, forecasting, and strategic financial planning for a growing national restoration, reconstruction, renovation, roofing and capital-improvement services provider in Boca Raton.

The role partners with senior leadership and Operations to improve profitability, cash flow and reporting, overseeing budgeting, forecasting, analysis and ERP/BI initiatives to support growth.

Qualifications

• Bachelor's degree in Finance, Accounting, Business or a related field.
• +8+ years of progressive finance experience.
• Strong FP&A, budgeting and forecasting experience.
• Demonstrated financial modeling and analytical capabilities.
• Strong Excel skills.
• Experience with ERP and/or financial reporting systems.
• Excellent communication and presentation skills.
• Ability to translate financial information into actionable business recommendations.
• Strong organizational and problem-solving abilities.
• Ability to work strategically while remaining hands-on when necessary.

Responsibilities

• Lead the annual budgeting and financial planning process.
• Develop and maintain rolling forecasts.
• Build financial models and scenario analyses.
• Analyze company and business-unit financial performance.
• Prepare monthly management reporting and financial presentations.
• Develop and monitor financial KPIs.
• Analyze revenue, expenses, margins and profitability.
• Partner with Operations to understand business performance and financial drivers.
• Monitor cash flow and working capital.
• Identify financial trends, risks and opportunities.
• Provide actionable financial recommendations to senior leadership.
• Support strategic planning and growth initiatives.
• Evaluate business opportunities and investments.
• Improve financial reporting processes and systems.
• Develop dashboards and other tools to improve financial visibility.
• Partner with Accounting to ensure accurate and timely financial information.
• Assist with ERP, reporting and technology initiatives.
• Lead, mentor and develop Finance team members.
• Provide financial analysis and support for special projects as needed.

Skills

FP&A

Budgeting

Forecasting

Financial modeling

Excel

ERP

Financial reporting

Communication

Strategic thinking

Hands-on

Education

Bachelor's degree in Finance, Accounting, or Business

Tools

Power BI

ERP systems

Job description

Job details:
DIRECTOR OF FINANCE + CONSTRUCTION/RESTORATION + GROWTH Boca Raton + FP&A + Financial Strategy + Forecasting + Operations
This Jobot Job is hosted by: Anne-Laure McGrory
Salary: $150,000 - $190,000 per year

A bit about us

We are a growing national provider of commercial restoration, reconstruction, renovation, roofing and capital-improvement services. We work with commercial customers across industries including healthcare, senior living, hospitality, multifamily, institutional and office environments. As the organization continues to grow, Finance plays an increasingly important role in helping leadership understand performance, manage resources and make informed business decisions. We are looking for a finance leader who can combine strong analytical capabilities with a practical, business-minded approach.

Why join us?

• Join a growing national organization with a complex, operationally driven business
• Partner directly with senior leadership and operational teams
• Have a meaningful voice in financial and business decisions
• Own budgeting, forecasting, financial analysis and management reporting
• Help improve visibility into profitability, cash flow and business performance
• Build and improve financial processes and reporting infrastructure
• Work closely with Operations to understand and improve financial performance
• Help shape financial strategy as the company continues to grow
• Bring ideas to the table and have the opportunity to implement them
• Join a collaborative environment where Finance is viewed as a strategic business partner

Job Details

Our client is a growing national provider of commercial restoration, reconstruction, renovation, roofing and capital-improvement services. The organization serves commercial customers across healthcare, senior living, hospitality, multifamily, institutional, office and other markets. We are seeking a Director of Finance to provide financial leadership and serve as a strategic business partner to senior leadership and operational teams. This individual will oversee financial planning, budgeting, forecasting, financial analysis and management reporting while helping the organization improve visibility into profitability, cash flow and overall business performance.

What You'll Do

• Lead the annual budgeting and financial planning process
• Develop and maintain rolling forecasts
• Build financial models and scenario analyses
• Analyze company and business-unit financial performance
• Prepare monthly management reporting and financial presentations
• Develop and monitor financial KPIs
• Analyze revenue, expenses, margins and profitability
• Partner with Operations to understand business performance and financial drivers
• Monitor cash flow and working capital
• Identify financial trends, risks and opportunities
• Provide actionable financial recommendations to senior leadership
• Support strategic planning and growth initiatives
• Evaluate business opportunities and investments
• Improve financial reporting processes and systems
• Develop dashboards and other tools to improve financial visibility
• Partner with Accounting to ensure accurate and timely financial information
• Assist with ERP, reporting and technology initiatives
• Lead, mentor and develop Finance team members
• Provide financial analysis and support for special projects as needed

What We're Looking For

• Bachelor's degree in Finance, Accounting, Business or a related field
• + 8+ years of progressive finance experience
• Prior experience in a finance management or leadership role
• Strong FP&A, budgeting and forecasting experience
• Demonstrated financial modeling and analytical capabilities
• Strong Excel skills
• Experience with ERP and/or financial reporting systems
• Excellent communication and presentation skills
• Ability to translate financial information into actionable business recommendations
• Strong organizational and problem-solving abilities
• Ability to work strategically while remaining hands-on when necessary

Preferred Experience

• Construction, restoration, roofing or other project-based industry
• Job costing and project profitability
• Multi-entity organizations
• Working-capital and cash-flow management
• Power BI or similar reporting tools
• ERP implementation or optimization
• Experience supporting a growing organization
• Experience partnering directly with executive leadership

The Ideal Candidate

The ideal candidate is a **business-minded finance leader who can connect financial performance to operational decisions**.

You don't need to be a CPA or come from a traditional accounting background. We're looking for someone who understands the numbers, can identify what is driving the business, and can communicate those insights effectively to leadership and operational stakeholders.

This person should be comfortable moving between detailed financial analysis and high-level strategic conversations and should enjoy building better processes, improving visibility and helping a growing organization make better financial decisions.

Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions.

Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance.