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Manager, Financial Planning & Analysis

salary Salary :

$112,000 - 140,000 yearly

icon building Company : Pc Boston
icon briefcase Job Type : Full Time

Number of Applicants

 : 

000+

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Job Description - Manager, Financial Planning & Analysis






Overview






At Shawmut Design and Construction, we take pride in the culture we’ve built as a 100% employee-owned company—one that’s been recognized with more than 100 Best Place to Work awards. We’ve been honored as a National Fortune Best Workplace, a Fortune Best Workplace for Women, Millennials, and Parents, and one of America’s Best Employers by Forbes—along with numerous regional recognitions across our 15 offices nationwide.

 

Here’s a glimpse into what we offer:

  • Health, Dental, and Vision Insurance.
  • Employee Stock Ownership Plan (ESOP) – Be an employee-owner!
  • 401(K) with Company Match – Receive a company match up to 4% of your eligible pay.
  • Generous Paid Time Off – vacation and sick time, 12 holidays, summer Fridays, and a yearly volunteer day.
  • The Extras – Cell phone, laptop, tuition reimbursement, pet insurance, financial planning services, and more.

*Please note: this position works out of our Boston office 3x per week, with the option to work from home 2x per week.









Responsibilities






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.








Qualifications






  • 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.








EEO Information






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 Information






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.





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About the Company

Pc Boston

Installer Job Description Pay: ;$23.00 - $28.00 per hour Job description: Build something you’re proud of—every single day.If you enjoy working with yo...

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