Senior Financial Planning and Analysis Lead

1 week ago


Kansas City, Missouri, United States CRB Full time
{"title": "Senior Financial Planning and Analysis Role", "content": "Job Summary

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.
Requirements
  • 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.
What We Offer

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.

", "lang_code": "en-US"}

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