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Manager, Financial Planning & Analysis
- Boston, Massachusetts, United States
- Boston, Massachusetts, United States
À propos
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.
Salary Range InformationBoston 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.
Compétences linguistiques
- English
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