Havenside Construction Group is seeking a Finance and Data Analytics Director to oversee financial reporting and analytics in a fast-paced construction environment. The role involves budgeting, job costing, and operational performance metrics.
Havenside is a specialty construction group redefining the home improvement experience for homeowners in the US. We perform renovations, remodels, safety and accessibility improvements, and handyman services – delivering style, comfort and improved functionality within the home. Since 2019, our team has successfully delivered 6000+ home improvement projects and countless smiles for our customers across 14 counties of Southwest PA. We walk alongside our customers to be their home improvement partner for life – from leaky faucets to complex remodels. At Havenside, we believe outstanding employees build the foundation necessary for excellence in business. It is with this belief that we are always looking for the best qualified and most talented employees to become part of our team. Summary Havenside is seeking a Finance and Data Analytics Director to oversee accounting and financial reporting functions. Areas of focus include long and short-term budgeting, job costing, and cash flow management, operational performance metrics and reporting, and analytical support for senior management. This position is a hands-on leadership role that will work cross-functionally within the organization. The ideal candidate has experience in the construction industry and thrives in a fast-paced environment. This leader is responsible for maintaining accounting principles, practices, and procedures to ensure accurate and timely financial statements; addresses a multitude of accounting activities; and manages and supervises the Finance team to ensure appropriate resource allocation. The ideal candidate must have excellent analytical skills, strong written and oral communication skills, and the ability to manage competing priorities. Responsibilities • Establish mechanisms to ensure financial accuracy, compliance and timeliness with accounting standards. • Build, iterate, and automate financial and operational reporting to support monthly and quarterly business reviews. • Construct financial forecasting models based on past performance and expected impact of future business initiatives. • Manage job level P&L. Conduct variance analysis to generate insights and identify drivers of business performance. • Identify and assist with automation opportunities to drive greater efficiencies across the portfolio company • Oversee daily accounting operations, including accounts payable, accounts receivable, and cash flow management • Maintain and analyze Work-in-Progress (WIP) reports and job costing • Partner with project managers to monitor project budgets, billing, and cost variances • Assist with audit requests/support Requirements • Bachelor’s degree in Finance, Accounting, Business or Economics • 5+ years experience in a progressive financial operations role that includes project management, process improvement, and cross-functional collaboration. • 5+ years experience with data analytics tools (e.g., SQL, SAS, Tableau, Excel) and business intelligence platforms • 2+ years experience in project management, process improvement, and cross-functional collaboration. • 2+ years experience with data analytics tools (e.g., SQL, SAS, Tableau, Excel) and business intelligence platforms • Ability to translate business needs into technical requirements and vice versa. • Able to create new reporting. Envisions, codes and implements data and report automation tools and processes to improve reporting efficiency and accuracy. • Able to write code and queries using languages such as R and SQL to capture, clean, consolidate, store, access, audit, visualize, trend and report on vendor performance data. • Knowledge of business process analysis and improvement techniques. • Exceptional management and mentorship skills that drive company culture. • Ability to communicate complex and technical concepts to both technical and non-technical team members Preferred • Strong understanding of job costing and construction accounting practices • Proficiency in accounting/ERP software (experience with Sage, SalesForce) • Knowledge of business process analysis and improvement techniques • Advanced proficiency in Microsoft Office Suite Job Type: Full-time Pay: $95,000.00 - $115,000.00 per year Benefits: • 401(k) • 401(k) matching • Dental insurance • Disability insurance • Employee assistance program • Flexible spending account • Health insurance • Life insurance • Paid time off • Vision insurance Education: • Bachelor's (Required) Experience: • progressive financial operations: 5 years (Required) • Data analytics: 5 years (Preferred) • Project management: 2 years (Preferred) Work Location: In person
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