Financial Operations Manager
2 weeks ago
The Financial Operations Manager will play a pivotal role in delivering financial and business insights for the Construction Division.
This position will spearhead all financial forecasting and analytical initiatives for the department, collaborating closely with IT and other financial divisions to ensure exceptional support.
The ideal candidate is a driven and results-focused professional with robust analytical capabilities, utilizing data-driven evaluations to extract actionable insights and guide decision-makers.
This role encompasses leadership and coordination in operational accounting and budgeting activities within the division, ensuring compliance with GAAP in all reported outcomes.
The Financial Operations Manager will oversee all fiscal management and financial administration of the business unit, communicating any potential profitability concerns or risks to the Construction Controller while supervising the accounting team.
Key Responsibilities:
1. Review operational and construction budgets, analyzing variances against previous budgets and costs.
2. Develop and distribute regular reports to divisional leaders.
3. Provide proactive analytics and reporting to enhance forecasting, align results, derive insights, and influence strategic actions.
4. Analyze and create new metrics/reports, identifying trends and discrepancies.
5. Recommend process improvements and assist in the implementation of new systems.
6. Execute various accounting and finance tasks, including reconciliations, financial analysis, and budgeting.
7. Manage the general ledger, oversee the monthly closing process, and prepare monthly and annual financial statements in accordance with GAAP.
8. Support the Controller in overseeing accounting and finance functions.
9. Mentor, coach, and develop accounting team members to foster the growth of the business unit's financial operations.
Qualifications:
The successful candidate will possess a strong background in financial management, with experience in budgeting, forecasting, and reporting. A commitment to continuous improvement and a collaborative approach to leadership are essential for success in this role.
Supervisory Responsibility:
The Financial Operations Manager will supervise the Construction Accountants.
Reporting Structure:
This position reports directly to the Assistant Construction Controller.
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