Regional Financial Controller

We’re seeking a driven and detail-savvy Regional Financial Controller to join our Heber, UT team and lead financial operations across multiple reporting regions. You’ll ensure compliance with accounting standards while mastering construction-specific processes like billing, change orders, and WIP management. More than just numbers, you’ll provide clear, actionable insights through systems like JD Edwards (JDE) and Ecosys—helping regional leaders make smart, strategic decisions and exceed profitability targets. If you thrive in a collaborative, fast-paced environment and want your expertise to directly shape business success, we’d love to have you on board.

Key Responsibilities:

Oversight of Accounting Operations

· Ensure all accounting operations adhere to company policies and Generally Accepted Accounting Principles (GAAP).

· Implement and monitor internal controls to safeguard company assets and ensure operational integrity.

· Supervise the accounting team, assigning responsibilities to optimize productivity and accuracy.

· Oversee management of all accounts, ledgers, and reporting systems, ensuring accuracy and timeliness.

Financial Reporting and Analysis

· Prepare and present monthly, quarterly, and annual financial statements, providing transparency to stakeholders.

· Ensure the accuracy of all reported financial data, performing checks and analyses as needed.

· Analyze financial results, identifying and explaining key variances to management.

· Prepare financial reports required by external stakeholders, including SEC filings and regulatory disclosures.

Budgeting and Forecasting

· Collaborate with department heads to develop the annual company budget, aligning financial goals across departments.

· Monitor actual performance against the budget, providing timely updates on variances and advising on corrective actions.

· Regularly update forecasts to reflect current financial performance and economic trends.

· Advise management on adjustments to meet financial objectives, supporting proactive decision-making.

Strategic Financial Analysis

· Conduct in-depth financial analysis to uncover insights that support business growth and efficiency.

· Provide recommendations on capital investments, pricing strategies, and contract negotiations based on data analysis.

· Prepare financial models to aid in strategic decision-making, assessing the impact of various scenarios.

· Offer guidance on risk management, identifying and mitigating financial risks to ensure sustainable growth.

Audit Management and Compliance

· Manage all audit processes, ensuring timely and accurate completion of audit requirements.

· Liaise with external auditors, providing requested data and supporting audit transparency.

· Ensure compliance with local, state, and federal regulations, keeping current with regulatory changes.

· Implement audit recommendations to enhance financial controls and improve processes.

Qualifications:

· Education: Bachelor’s degree in Accounting or Finance (CPA or MBA preferred).

· Experience: 7+ years in accounting and financial management, with leadership experience.

· Skills: Advanced knowledge of GAAP, SEC regulations, and financial reporting.

· Technical Proficiency: Proficient in financial forecasting, reporting, and financial analysis.

· Leadership Abilities: Proven team management and organizational skills, with a collaborative approach.