Vice President Finance
Hays
Job Description
Company Description:
\n- \n
- National design, engineering, and professional services firm that provides services across transportation, water resources, buildings, land development, and geospatial markets. \n
- Private equity-backed and currently in a significant growth phase, with an active M&A pipeline and increasing sponsor, lender, and board reporting requirements. \n
- Operates across multiple divisions with a complex project-based business model. \n
- Technology-focused organization investing in business intelligence, automation, AI, and advanced forecasting capabilities. \n
- Also operates a software business focused on technology solutions within its broader end markets. \n
- This is a newly created senior finance leadership position designed to serve as a second-in-command to the CFO. \n
- The role has significant executive exposure and partners closely with the CFO, CEO, division leadership, private equity sponsor, lenders, and Board. \n
- Based in West Palm Beach, Florida. \n
Job duties:
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- Lead corporate financial planning, including the annual budget, multi-year strategic plan, and rolling forecasts in partnership with the CFO and operational leadership. \n
- Lead the financial component of the company’s three-year strategic planning process, including planning sessions with the private equity sponsor. \n
- Build and maintain the enterprise long-range financial model covering capital allocation, organic and acquisition-driven growth, capacity planning, and return on invested capital by division. \n
- Develop scenario analyses around business mix, geographic expansion, capital structure, major investments, and other strategic decisions. \n
- Serve as the internal financial lead and day-to-day project manager for M&A transactions, coordinating internal teams and external financial, tax, legal, and diligence advisors. \n
- Own financial due diligence, including Quality of Earnings, working capital analysis, financial diligence, run-rate normalization, and management presentations. \n
- Build and maintain accretion/dilution models, sources-and-uses analyses, returns and IRR models, capital structure scenarios, and synergy cases. \n
- Partner with senior strategy leadership to monitor and evaluate the M&A pipeline. \n
- Translate letters of intent and term sheets into board-ready economic summaries. \n
- Own the financial aspects of post-close integration, including synergy tracking, earn-out economics, KPI alignment, and 100-day financial milestones. \n
- Help prepare monthly reporting for the CFO, CEO, Board, and private equity sponsor, including executive summaries, divisional scorecards, variance analysis, forecasts, liquidity, backlog, bookings, and headcount reporting. \n
- Lead covenant compliance reporting and forward-looking covenant cushion analysis, identifying risks and recommending corrective actions. \n
- Prepare quarterly board materials covering financial performance, divisional results, capital allocation, variances, and forward-looking forecasts. \n
- Serve as a primary FP&A contact for the private equity sponsor, lenders, external auditors, and the Board’s Audit and Finance Committee. \n
- Continuously improve the quality, timeliness, and analytical depth of investor-grade financial reporting. \n
- Partner with divisional leaders to drive accountability around NSR, utilization, multiplier, labor variance, pre-allocation profit, and EBITDA. \n
- Own financial analytics for monthly business reviews, project economics, DSO, working capital, pricing, and multiplier performance. \n
- Utilize project and financial systems along with Power BI to deliver decision-ready dashboards and reporting. \n
- Partner with business intelligence teams on Power BI enhancements and machine-learning-based revenue forecasting models. \n
- Partner with HR and the CFO on incentive compensation, including bonus pool modeling, company performance modifiers, target-setting analytics, and year-end true-ups. \n
- Partner with finance leadership supporting the company’s software business and its P&L. \n
- Build out the FP&A function, including hiring, mentoring, and developing analyst-level talent. \n
- Establish scalable financial processes, reporting templates, tools, and operating standards. \n
- Champion continuous improvement, automation, and AI-enabled processes to reduce manual data validation and improve the speed of financial insights. \n
Qualifications :
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- Bachelor’s degree in Finance, Accounting, Economics, or a related field. \n
- 10+ years of progressive finance or transaction services experience. \n
- Meaningful FP&A leadership experience within a private equity-backed, multi-site, multi-division organization. \n
- Experience within engineering, infrastructure, design, professional services, government services, or another project-based business is preferred. \n
- Demonstrated M&A experience across multiple completed transactions, including financial modeling, diligence, negotiation support, and post-close integration. \n
- Experience working within a programmatic acquisition environment is strongly preferred. \n
- Direct experience with private equity sponsor reporting, lender covenant management, and board-level financial communication. \n
- Advanced financial modeling capabilities including three-statement, working capital, operational driver, transaction, returns, and IRR models. \n
- Strong understanding of project-based accounting and KPIs including utilization, multiplier, labor variance, NSR-to-GSR, pre-allocation profit, and EBITDA. \n
- Hands-on experience with ERP and professional services automation systems. \n
- Strong business intelligence experience, with Power BI preferred. \n
- Experience building, establishing, or significantly improving an FP&A function within a fast-growing private equity-backed organization is strongly preferred. \n
- Exposure to software or SaaS economics, including ARR, gross margin, and unit economics, is preferred. \n
- Experience with incentive compensation design, financial modeling, and execution at scale is preferred. \n
- Ability to operate as a strategic partner to senior executives while remaining hands-on with financial modeling, analysis, reporting, and transaction execution. \n
Compensation :
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- Competitive executive-level base salary. \n
- Performance-based incentive compensation. \n
- Medical, dental, and vision coverage. \n
- Short-term and long-term disability coverage. \n
- Life insurance. \n
- 401(k) with company match. \n
- Paid time off and company holidays. \n
- Health Savings Account with company contribution. \n
- Pet insurance. \n
- Employee assistance program. \n
Vacancy posted 17 days ago
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