Financial Planning & Analysis Manager
Robert HalfThornton, US30+ days ago
Salary
$115,000.00–$135,000.00 yearly
Job descriptionPrepare and present financial reports, dashboards, and KPIs to senior management and key stakeholders. Analyze financial and operational data to identify areas for improvement, cost-saving opportunities, and revenue enhancement. Provide ad-hoc financial analysis and recommendations to support decision-making. Collaborate with senior leadership to develop and refine the company's strategic plans, ensuring financial alignment and feasibility. Evaluate potential investment opportunities, acquisitions, and capital expenditure projects. Manage the rolling forecasting process to provide real-time insights into future financial performance. Continuously assess market conditions, industry trends, and economic factors that may impact the construction business.
Robert Half is partnering with a growing construction company on a Financial Planning & Analysis Manager opening. The FP& A Manager will report to the Director of this growing company.
The FP& A (Financial Planning and Analysis) Manager plays a crucial role in providing financial insights, analysis, and strategic support to senior management. This position is responsible for overseeing budgeting, forecasting, financial modeling, and performance analysis to drive informed decision-making and optimize financial outcomes within the construction industry.
Key Responsibilities :
Financial Planning :
- Develop and manage the annual budgeting process, working closely with department heads to ensure alignment with company goals and objectives.
- Create long-term financial forecasts and financial models to support strategic planning efforts.
- Monitor financial performance against budgets and forecasts and proactively identify variances, trends, and potential risks.
Reporting and Analysis :
Strategic Planning :
Forecasting :
This role is 100% in office.