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Financial Planning & Analysis Leader

Company: Cianbro
Location: Pittsfield
Posted on: January 8, 2022

Job Description:

Financial Planning & Analysis Leader (NNE-ME-0400--EXT-CORP) Job Type Full-time Category Administration Reporting directly to the CFO of The Cianbro Companies, the Financial Planning & Analysis (FP&A) Leader plays a key role for the Company, piecing together a diverse and complex set of operational results in a way that can be understood and actioned by senior and operational leadership. The FP&A Leader will drive the forecasting and budget cycles of the company and play a key role in the monthly financial reporting process, providing insight and value-added analysis to both finance and operational team members to drive financial performance. This position will also lead and participate in Continuous Improvement efforts. Key responsibilities include analysis, interpretation, and reporting of the financial results for the company, including generation of board and external presentations.

Job Responsibilities:

  • Provide financial analysis for P&L, Balance Sheet, Cash Flow, and related metrics, analyzing results and explaining key variances vs. Budget, Prior Forecast, Prior Year
  • Leads monthly forecasting and annual budget processes, providing linkage between senior leadership, finance, and operational teams
  • Plays key facilitation role in monthly closing, providing linkage between operations and accounting teams and processes
  • Develop and a Lean Finance project deck for FP&A and execute improvements
  • Lead financial presentation efforts for communication to board of directors and external parties such as banking and surety partners
  • Highlight key issues through simple communications and find creative ways to drive accountability
  • Manages, coaches, and develops financial analyst
  • Manages and maintains Risk & Opportunity analysis at the company level
  • Help develop and improve Cianbro financial framework and processes
  • Provides key analysis of overhead variances and improvement opportunities
  • Works with functional leaders on financial issues as assigned
  • Prepare monthly financial performance metrics and financial highlights memo
  • Key input for strategic plan related to Finance IT systems
    • Minimum of 7 years of experience in finance roles with a Bachelor's Degree
    • Excellent analytical skills. Ability to see the big picture while maintaining attention to detail
    • Demonstrated leadership skills and team player with the ability to facilitate
    • Ability to effectively communicate up and down organization both verbally and written
    • Results-focused individual with hands-on style committed to delivering high-quality work
    • Self-starter. Ability to prioritize and manage multiple projects simultaneously
    • Strong Excel and PowerPoint skills with experience with financial systems
      Cianbro is an employee-owned, tobacco-free, equal opportunity employer, we do not discriminate based on marital status, race, color, creed, gender, sex, religion, national origin, gender identity, age, veteran status, union affiliation, physical or mental disability, citizenship status, sexual orientation, or genetic information.

Keywords: Cianbro, Pittsfield , Financial Planning & Analysis Leader, Accounting, Auditing , Pittsfield, Massachusetts

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