Director of Financial Planning

1 month ago

Monroe, United States Baker Concrete Full time

Baker Concrete Construction, Inc.

Director of Financial Planning & Analysis

Monroe ,

Ohio

Apply Now

Req ID: 4712Travel: Up to 25%Number of Openings:1If 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.SummaryThe 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 ResponsibilitiesThe Director of FP&A will perform the following duties in a safe, productive, and effective manner:Leads the preparation of annual budgets and periodic forecastsWorks closely with Business Unit Leaders and Financial Managers to gather relevant financial data for budgeting and forecasting purposesAnalyzes historical trends and market conditions to support budgeting and forecasting assumptionsGathers relevant financial information for analysisDevelops and maintains financial models for various business units and projectsConducts variance analysis to identify discrepancies between actual and budgeted/forecasted figuresAnalyzes financial data to identify trends and opportunities for improvementInterfaces with Business Units, project leadership and support services leadership to facilitate the efficient and effective delivery of financial dataCollaborates with senior members of the accounting and finance teamsPrepares regular financial reports for senior management and tracks key performance indicators (KPIs) and objectives; prepares dashboards reflecting this informationSupports the monthly financial reporting process with a focus on continuously improving financial processes and systems to enhance efficiency and accuracyPrepares ad-hoc financial analyses and reports to support decision-makingProvides financial analysis and insights that support strategic planning initiativesAssists in evaluating potential investments and strategic initiatives through financial modeling and analysisCollaborates with various departments, including finance, accounting, operations, and sales to gather and analyze financial dataActs as a liaison between finance and other departments to ensure alignment on financial goals and objectivesIdentifies opportunities to streamline financial processes and improve efficiencyImplements best practices in financial planning and analysis to enhance decision-making capabilitiesCreates effective performance metrics to drive accountability and ownership within the organizationRequirementsBachelor's degree in Finance, Accounting, or a related field and 10 years of experience in financial planning and analysis; Master's degree preferredExperience with financial planning, modeling, and reporting at corporate and business unit levelsKnowledge of financial and accounting principles, GAAP, and financial statement analysisProfessional certifications (e.g. CFA, CPA) a plusConstruct

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