Job Information
Robert Half Financial Planning & Analysis Manager in Thornton, Colorado
Description
Robert Half is partnering with a growing construction company on a Financial Planning & Analysis Manager opening. The FP& A Manager will report to the Director of this growing company.
The FP& A (Financial Planning and Analysis) Manager plays a crucial role in providing financial insights, analysis, and strategic support to senior management. This position is responsible for overseeing budgeting, forecasting, financial modeling, and performance analysis to drive informed decision-making and optimize financial outcomes within the construction industry.
Key Responsibilities:
Financial Planning:
Develop and manage the annual budgeting process, working closely with department heads to ensure alignment with company goals and objectives.
Create long-term financial forecasts and financial models to support strategic planning efforts.
Monitor financial performance against budgets and forecasts and proactively identify variances, trends, and potential risks.
Reporting and Analysis:
Prepare and present financial reports, dashboards, and KPIs to senior management and key stakeholders.
Analyze financial and operational data to identify areas for improvement, cost-saving opportunities, and revenue enhancement.
Provide ad-hoc financial analysis and recommendations to support decision-making.
Strategic Planning:
Collaborate with senior leadership to develop and refine the company's strategic plans, ensuring financial alignment and feasibility.
Evaluate potential investment opportunities, acquisitions, and capital expenditure projects.
Forecasting:
Manage the rolling forecasting process to provide real-time insights into future financial performance.
Continuously assess market conditions, industry trends, and economic factors that may impact the construction business.
This role is 100% in office.
Requirements
Bachelor's degree in accounting, finance, economics or related field.
6+ years of experience in FP& A required
Experience developing reports, workflows, and dashboards using EPM software such as OneStream or Oracle Cloud
Highly developed Excel skills, including automation with VBA, data connections, and queries
Exceptional interpersonal and influencing skills
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
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All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
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