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Valcourt Group · 4 months ago

Regional Finance Manager (69198)

The Woodlands, TX, USA

Full-time

Onsite

Senior Level

5+ years exp

Valcourt Group is seeking a Regional Finance Manager to drive financial performance across regional operations. The role focuses on financial planning, forecasting, margin management, and performance monitoring while acting as a trusted business partner to Regional Vice Presidents and project managers.

Building MaintenanceBuilding MaterialConstructionReal EstateService Industry

Senior Management

Responsibilities

Lead monthly pre-close calls with branches and RVPs to align on revenue, margin, and project performance

Partner with PMs to identify risks of margin erosion and project opportunities

Review results for accuracy and reasonableness, comparing forecasts and highlighting anomalies

Prepare and finalize the Work in Progress (WIP) package during month-end close

Complete Management Operating Review (MOR) decks with actuals and updated forecasts post-close

Perform variance analysis and provide insights into revenue, margin, and expense trends

Ensure WIP ties back accurately to the general ledger (GL)

Work closely with accounting to ensure seamless month-end close, reconciliations, and accruals

Serve as a finance lead in integration efforts for acquisitions, partnering with corporate finance, operations, and integration teams to provide structure and support

Contribute to special projects that enhance financial processes, reporting, and business performance

Qualification

Financial PlanningForecastingFinancial AnalysisProject AccountingFinancial ModelingAnalytical SkillsERP SystemsExcel SkillsCommunication SkillsProblem-Solving Skills