Division Finance Manager

Groundwork USA

Divisional Finance Manager leading operational finance at Groundworks, a foundation repair and water management specialist. Partnering with leadership, managing forecasts and financial analysis for division performance.

Posted 6/25/2026full-timeVirginia Beach • Virginia • 🇺🇸 United StatesSeniorLeadWebsite

Tech Stack

Tools & technologies

Flash

About the role

Key responsibilities & impact

Serve as the trusted finance partner to the Division VP and Regional Operations leaders, present where operating decisions are made
Lead the financial cadence with operations, including weekly flash, monthly performance reviews, and quarterly business reviews
Translate results into clear operational actions across pricing, productivity, mix, and conversion, and challenge the business where the numbers warrant it
Own the division’s driver-based rolling forecast with a sharp focus on year-to-go accuracy
Lead the annual operating plan for the division and keep it aligned with corporate targets
Run a disciplined monthly forecast cycle integrated with intra-month flash reporting
Drive continuous improvement in forecast accuracy, variance analysis, and root cause identification
Quantify the drivers that run the business at the branch level, including volume, price, mix, capacity, and crew productivity
Lead deep dives across revenue performance and pipeline conversion, gross margin and job economics, labor productivity, and pricing and discounting behavior
Bring visibility to branch-level performance and hold KPI definitions consistent across the division
Partner with Accounting on an accurate, timely close and on the integrity of divisional results
Support working capital improvement, with attention to accounts receivable and cash
Help enforce financial controls and SOX readiness in the field, and bring discipline to cost management and capital decisions
Build, coach, and develop a small team of financial analysts
Set clear standards and ways of working, and raise the bench strength of Field Finance over time
Help move the division from manual processes to scalable, system-driven workflows
Partner on standardized KPI frameworks and reporting using tools such as Snowflake, Power BI, and our planning and EPM platforms
Support special projects and M&A integration at the field level as we continue to grow

Requirements

What you’ll need

Bachelor’s degree in Finance, Accounting, Business, or a related field
CPA or MBA is strongly preferred
Seven or more years of progressive finance experience, with a meaningful portion in operational finance or business partnering and ownership of, or close support to, a full P&L
Strong command of driver-based forecasting and budgeting, operational analytics, and performance management
Expert-level financial modeling in Excel
Experience in a multi-site, field-based, or operationally complex business is highly preferred
Exposure to a mid or large-size public company is preferred
Comfort with modern finance tools; experience with Power BI, Snowflake, or an EPM or planning platform is a plus
Presence and communication skills to influence senior operating leaders without direct authority.

Benefits

Comp & perks

Competitive Pay
Employee Company Ownership Opportunities
Industry Leading Training Programs
Leadership Development and Career Growth Tracks
Comprehensive and Affordable Benefits Package
Top Workplace with Award Winning Culture

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

financial modelingdriver-based forecastingbudgetingoperational analyticsperformance managementvariance analysisroot cause identificationKPI definitioncash managementcost management

Soft Skills

communication skillsinfluencing skillsleadershipcoachingteam developmentorganizational skillsanalytical thinkingproblem-solvingattention to detailcollaboration

Certifications

CPAMBA