Regional Finance Director
About The Position
The Regional Finance Director for Horizon Services Group’s East region serves as the primary finance partner to the Regional Vice President and General Managers. This commercially minded leader works closely with operating teams to understand business performance, challenge assumptions, identify risks and opportunities, and translate financial results into clear actions. The role owns regional financial performance, forecasting, and visibility while helping leaders understand the operational drivers behind results and what is needed to achieve targets. The position also ensures accurate, timely, and consistent financial reporting; reinforces standardized close, forecasting, and reporting processes; and works with Accounting, Procurement, Fleet, and other teams to address issues and ensure costs are allocated and recorded accurately. The director partners with Corporate Finance, FP&A, and Controllership on process improvements and company-wide initiatives, while finding ways to simplify or automate work so finance can focus on insight and business partnership. Regular travel across the region is expected.
Requirements
- Bachelor's degree in Finance, Accounting, or a related field.
- At least 6 years of progressive finance experience.
- Experience supporting a multi-site, multi-unit, or multi-region business.
- Track record of working across functions and influencing decisions and behaviors without direct authority.
- Executive presence and communication skills to operate as a peer to regional operating leaders from day one.
- Willingness to travel regularly across the region.
Nice To Haves
- MBA or CPA.
- Experience in a private-equity-backed or transaction-oriented environment.
- Experience in services, residential services, distribution, or another multi-location service business.
- Experience using Claude or other AI tools to sharpen analysis and boost productivity.
Responsibilities
- Serve as the primary finance advisor to Regional Vice Presidents and General Managers, building trust and credibility with operating leaders.
- Translate complex financial and operating data into clear decisions, priorities, and next steps.
- Pressure-test assumptions, raise risks and opportunities, and reinforce financial discipline.
- Own regional financial performance, forecasting, and visibility, with a strong understanding of the operational drivers behind results.
- Analyze results against plan, forecast, and prior periods, identify root causes, and work with the business on corrective actions.
- Build scenarios showing what is required to achieve plan, including actions, timing, assumptions, risks, and financial impact.
- Provide leadership with a forward-looking view of performance and flag risks and opportunities early.
- Ensure accurate, timely, and consistent regional financial reporting.
- Run and reinforce standardized close, forecasting, and reporting processes, removing manual work and regional inconsistencies.
- Work with Accounting, Procurement, Fleet, and other teams to resolve issues, validate cost allocations, and ensure costs are recorded accurately and on time.
- Identify opportunities to simplify, automate, or shift transactional work so finance can focus on insight and partnership.
- Partner with Corporate Finance, FP&A, and Controllership on process improvements and company-wide initiatives.
- Travel regularly across the region.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
What This Job Offers
Job Type
Full-time
Career Level
Director
