Senior Financial Planning and Analysis Lead
1 week ago
CRB is seeking a highly skilled Senior Financial Planning and Analysis professional to join our team. As a key member of our finance organization, you will be responsible for maintaining the forecasting process, developing business plans, and providing actionable insights to regional and business unit management.
Key Responsibilities- Oversee the company forecasting process, working closely with department leads and business unit leaders to develop and document business plans.
- Prepare month-end presentations, including variance analysis on financial data and KPIs, to identify areas of improvement.
- Lead the implementation of a new cloud-based planning tool for all budgets, forecasts, and reporting needs of the finance organization.
- Analyze financial data and develop financial models and cost projections for the organization.
- Support the evaluation of internal projects and new business opportunities based on cash flow modeling and net present value evaluations.
- Bachelor's degree in Business, Accounting, Finance, Economics, or a related field.
- 5+ years of experience in a similar finance/FP&A role.
- Expert user of MS Excel and MS PowerPoint.
- Experience with Power Query (or Power BI), VBA, and SQL preferred.
- Professional designation (MBA or CPA) complete or in process would be an asset.
- Strong understanding of accounting rules and concepts required.
- Experience in Architecture-Engineering-Construction industries preferred.
- Excellent business communication skills.
CRB is committed to hiring and retaining a diverse workforce. We offer a competitive benefit package designed to meet individual and family needs. If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.
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