T

The Hatch Group

Full-service national contractor for retail, industrial

Director of Finance

Corporate Finance & FP&AConfirmed live in the last 24 hours
Full-timePlainville, MA, USA$185k - $225k /yr

About the Job

Requirements

  • A bachelor's degree in accounting, finance, or a related field is required.
  • Ten or more years of progressive accounting or finance experience, including financial leadership and staff management.
  • Experience supporting multiple company entities, locations, or business units.
  • Strong knowledge of budgeting, forecasting, financial modeling, cash flow management, and financial statement analysis.
  • Familiarity with construction job costing, work-in-progress reporting, retainage, and revenue recognition.
  • Experience managing banking relationships, financing arrangements, and lender reporting.
  • Experience coordinating insurance programs and evaluating business risk.
  • Strong communication skills and the ability to advise executive and operational leaders.
  • Advanced Excel skills and proficiency with financial and accounting systems.
  • Must be available to work in the office in Plainville, Massachusetts.
  • Employees are subject to pre-employment and random drug screenings.

Responsibilities

  • Lead annual budgeting, forecasting, and long-range financial planning across entities, branches, and service lines.
  • Partner with executive and operational leaders to establish financial goals and evaluate performance.
  • Analyze revenue, profitability, overhead, and operating trends to identify opportunities for improvement.
  • Develop financial models and scenario analyses for expansion, pricing, staffing, and other business decisions.
  • Establish financial performance measures and work with department leaders to address results.
  • Balance growth objectives with liquidity, financial capacity, and operational requirements.
  • Serve as the primary relationship owner for banks, lenders, and financing partners.
  • Evaluate and recommend credit facilities, equipment financing, and other borrowing arrangements.
  • Coordinate financing applications, renewals, and negotiations with executive leadership.
  • Monitor debt obligations, borrowing availability, and lender covenant compliance.
  • Ensure required financial information is submitted accurately and on time, using schedules prepared by the accounting team.
  • Recommend banking arrangements and account structures that support the organization’s needs.
  • Manage relationships with surety providers and bonding agents.
  • Oversee bonding renewals, capacity reviews, and project-specific bond requests.
  • Coordinate financial statements, work-in-progress schedules, and other underwriting information with the Controller.
  • Monitor factors affecting bonding capacity and communicate limitations or requirements to leadership.
  • Partner with operations and estimating teams to assess bonding requirements for prospective projects.
  • Own cash flow forecasting and liquidity planning across the organization.
  • Anticipate seasonal funding needs, major expenditures, debt payments, and other cash requirements.
  • Use reconciled cash balances, receivables aging, payables schedules, and project information to develop reliable forecasts.
  • Set working capital priorities and monitor collection trends, payment timing, and retainage exposure.
  • Establish payment priorities and funding plans within approved policies.
  • Recommend actions to maintain sufficient liquidity and improve cash conversion.
  • Lead the financial evaluation of acquisition opportunities in coordination with executive leadership and advisers.
  • Assess financial results, working capital, debt, liabilities, and other factors affecting transaction value.
  • Develop acquisition models and evaluate financing options.
  • Coordinate financial due diligence and communicate findings, assumptions, and risks.
  • Lead financial integration planning, including reporting structures, banking, controls, systems, and accounting processes.
  • Direct the Controller’s execution of accounting integration tasks and monitor post-acquisition performance.
  • Manage relationships with insurance brokers and coordinate company insurance renewals.
  • Evaluate coverage needs, premiums, deductibles, and financial exposure with leadership and advisers.
  • Coordinate insurance information across entities and locations.
  • Partner with HR, safety, operations, and legal advisers on claims information, loss trends, and risk-reduction initiatives.
  • Evaluate financial risks associated with customer concentration, contracts, credit exposure, and operational decisions.
  • Recommend appropriate financial safeguards and insurance arrangements.
  • Lead capital expenditure planning for equipment, vehicles, facilities, and technology.
  • Evaluate proposed investments using return, utilization, operating cost, and cash flow analyses.
  • Assess purchase, lease, and financing alternatives.
  • Present recommendations for approval and monitor spending against approved plans.
  • Review the financial performance of major investments with operational leaders.
  • Coordinate with the Controller to ensure approved transactions are properly recorded.
  • Own the preparation and presentation of executive financial reporting using financial statements reviewed by the Controller.
  • Explain performance against budget and forecast, including significant variances and corrective actions.
  • Present branch, service-line, and project profitability trends.
  • Communicate liquidity, debt, bonding capacity, financial risks, and growth opportunities.
  • Translate financial information into practical recommendations for executive leadership.
  • Ensure leadership receives timely information for major business decisions.
  • Supervise, coach, and evaluate the Controller.
  • Establish department goals, reporting expectations, and priorities.
  • Review financial results and significant accounting matters with the Controller.
  • Provide oversight of accounting policies, internal controls, audit readiness, and tax-adviser coordination.
  • Ensure the accounting department has appropriate staffing, systems, training, and coverage.
  • Sponsor improvements to financial reporting and accounting systems while the Controller directs implementation.
  • Maintain clear ownership, approval authority, and escalation procedures throughout the department.

Desired Qualifications

  • Experience in construction, contracting, or another project-based industry.
  • Experience with bonding and surety requirements.
  • Acquisition due diligence and integration experience.
  • A Certified Public Accountant (CPA), Certified Management Accountant (CMA), or Master of Business Administration (MBA).

About the Company

The Hatch Group

Full-service national contractor for retail, industrial

The Hatch Group is a national, full-service commercial contractor that builds retail, hospitality, and industrial facilities across the United States, with offices in California and Arizona. It manages projects from estimating and planning through construction, providing budgeting, scheduling, and on-site build services all under one roof. Unlike firms that require coordinating multiple vendors, it offers a single-source approach for both estimation and construction. Its goal is to deliver coordinated construction solutions from concept to completion, efficiently managing costs, timelines, and quality.

Company size
11-50
Company stage
Not listed
Total funding
Not listed
Headquarters
Brea, CA
Founded
2003

Recently Posted Jobs

Explore more opportunities at The Hatch Group

See more jobs