Director of Financial Planning & Analysis

Baker Concrete Construction, Inc. - Monroe, OH

Posted: 4/8/2024 - Expires: 7/7/2024

Job ID: 272127092

Report this job

Apply Now

Save to My Profile

Job Description

Req ID: 4712

Travel: Up to 25%

Number of Openings:1

If you're driven to accomplish great things, Baker is looking for you. As the nation's leading specialty concrete contractor, Baker has constructed every type of concrete structure imaginable in more than 1,200 cities across the U.S. Today, more than 5,000 co-workers proudly wear the Baker logo.

At Baker, you'll do more, be more, and gain more with a company that puts the key to success in your hands. Join an elite team that recognizes commitment and supports your professional growth; that believes focus + hard work + smarts equals opportunity; that provides more options to take your career to the next level. You'll achieve more in a day, in a year, and in your career than you thought possible. Apply today - we're ready to build.

Summary

The Director of Financial Planning & Analysis (FP&A) plays a critical role in supporting the financial decision-making process within the organization. This role involves analyzing financial data, preparing budgets and forecasts, conducting variance analysis, and providing valuable insights to senior management to facilitate strategic planning and operational improvements. The Director of FP&A collaborates with various departments to gather relevant financial information and assists in developing strategies to optimize financial performance.

Roles and Responsibilities

The Director of FP&A will perform the following duties in a safe, productive, and effective manner:

Leads the preparation of annual budgets and periodic forecasts
Works closely with Business Unit Leaders and Financial Managers to gather relevant financial data for budgeting and forecasting purposes
Analyzes historical trends and market conditions to support budgeting and forecasting assumptions
Gathers relevant financial information for analysis
Develops and maintains financial models for various business units and projects
Conducts variance analysis to identify discrepancies between actual and budgeted/forecasted figures
Analyzes financial data to identify trends and opportunities for improvement

Interfaces with Business Units, project leadership and support services leadership to facilitate the efficient and effective delivery of financial data
Collaborates with senior members of the accounting and finance teams

Prepares regular financial reports for senior management and tracks key performance indicators (KPIs) and objectives; prepares dashboards reflecting this information
Supports the monthly financial reporting process with a focus on continuously improving financial processes and systems to enhance efficiency and accuracy
Prepares ad-hoc financial analyses and reports to support decision-making
Provides financial analysis and insights that support strategic planning initiatives
Assists in evaluating potential investments and strategic initiatives through financial modeling and analysis
Collaborates with various departments, including finance, accounting, operations, and sales to gather and analyze financial data
Acts as a liaison between finance and other departments to ensure alignment on financial goals and objectives
Identifies opportunities to streamline financial processes and improve efficiency
Implements best practices in financial planning and analysis to enhance decision-making capabilities
Creates effective performance metrics to drive accountability and ownership within the organization

Requirements

Bachelor's degree in Finance, Accounting, or a related field and 10 years of experience in financial planning and analysis; Master's degree preferred
Experience with financial planning, modeling, and reporting at corporate and business unit levels
Knowledge of financial and accounting principles, GAAP, and financial statement analysis
Professional certifications (e.g. CFA, CPA) a plus
Construction experience preferred
Advanced proficiency with Microsoft Office, especially Microsoft Excel, Access, and PowerPoint
Advanced proficiency with financial applications and software (e.g. ERP systems, BI tools)
Must possess strong customer service skills
Must be confidential
Must be able to work independently and / or collaboratively in a fast-paced environment
Proven record of effectively leading teams
Up to 50% travel required

The following competencies are needed to successfully perform this job:

Ability to read, analyze, and interpret business-related periodicals, journals, technical procedures, and governmental regulations
Ability to prepare and write routine as well as complex correspondence
Ability to present complex information in both verbal visual, and written formats and respond to questions from groups of managers, clients, customers, and co-workers
Strong ability to apply concepts such as fractions, percentages, and proportions to practical situations
Strong ability to analyze cost data and make financial projections based on the information available
Strong ability to prepare accounting and financial analyses which may include, among other things, detailed cost projections, forecasts, financial models based on various scenarios, etc.
Superior strategic, analytical, and problem-solving skills, with demonstrated intellectual and analytical rigor, as well as experience resolving complex problems with well-structured analysis
Ability to organize and prioritize work; detail oriented with the ability to manage multiple priorities and meet tight deadlines
Ability to adapt to a dynamic, rapidly changing business environment
Ability to identify, perform assessment of and develop mitigation strategies to address financial risks on the Company's significant projects

When you join Baker, you become part of a team that is driven to do more. We offer an excellent pay and benefits package, extensive training, and a culture that is built on the values of People, Honor, and Grit.

Baker is an Employer.

Applicants with physical and/or mental disabilities who require a reasonable accommodation for any or part of the application process may make their requests known by emailing hrtech@sharedservices.cc or calling 1-513-539-4000 and asking for HR.

#LI-AS1

EOE Disability/Veterans

See all jobs from this company

Job Summary

Employment Type:: Full Time Employee
Job type:: Federal Contractor
Skill Based Partner:: No
Education Level:: Bachelor's degree
Work Days:: Mon, Tue, Wed, Thu, Fri
Job Reference Code: 78723594_1
Salary: N/A
Licenses / Certifications:: N/A; Applied Math: 5; Graphic Literacy: 6; Workplace Documentation: 6

Search

Director of Financial Planning & Analysis

Baker Concrete Construction, Inc. - Monroe, OH

Job Description

Job Summary