Manager, Financial Planning & Analysis

The Manager of Financial Planning & Analysis partners with operational leadership to help drive the management of financial reporting, budgeting, forecasting and analysis.

• Review and analysis of regional, sector and office monthly financial statements.
• Provide account analysis and detailed backup on key line items for use in decision-making
• Develop and maintain budgeting and forecasting reports. Drive the budgeting and forecasting process.
• Development of ad-hoc financial reports and analysis as required by Regional Leadership.
• Coordinate financial data for quarterly board of directors' meetings.
• Support Regional Leadership by proactively identifying trends, budget variances, and potential risks and opportunities, and propose solutions.
• Perform additional responsibilities as needed to achieve business objectives.
• Continuously look at opportunities to optimize processes and models used, to provide more timely and relevant insights.
• Manage, train and develop team members.

• Experience: 7+ years of experience in FP&A required. Experience in construction or a related field a plus.
• Education: Bachelor's Degree in Finance or Accounting required.
• Advanced Excel skills: (including complex formulas, automation, and data validation.)
• Additional Role Specific Skills:
  • Proven ability to lead or drive the budgeting process, including timelines, deliverables, and stakeholder alignment.
  • Experience building executive-level financial presentations (PowerPoint, dashboards, etc.)
  • Strong analytical and organizational skills with the ability to understand the demands of managing a growing business.
  • Ability to work in a fast-paced environment and adapt to various situations prioritizing multiple work assignments simultaneously.
  • Strong relationship-building skills.
  • Familiarity with ERP systems, BI tools, or data visualization platforms (e.g., Power BI) is a plus.

Shawmut prohibits discrimination against any staff member or applicant on the basis of race, color, sex, sexual orientation, gender identity/expression, age, religion, national origin, marital status, veteran status, pregnancy, physical or mental disability, genetic information, disability, creed, citizenship status, or any other legally protected characteristic.

Boston Base Salary Range: $112,000 - $140,000 The range stated is specific to Boston. Placement within the listed range depends on many factors including, but not limited to years of experience, project size capability (for Construction & Field roles) and internal company equity.