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Manager, Financial Planning & Analysis
Manager, Financial Planning & AnalysisShawmut Design and Construction • Boston, MA, US
Manager, Financial Planning & Analysis

Manager, Financial Planning & Analysis

Shawmut Design and Construction • Boston, MA, US
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Shawmut Design And Construction Manager Of Financial Planning & Analysis

At Shawmut Design and Construction, we take pride in the culture we've built as a 100% employee-owned companyone that's been recognized with more than 85 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 Forbesalong with numerous regional recognitions across our 11 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 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. Experience in construction or a related field a plus.
  • Education : Bachelor's Degree in Accounting, Finance or related field required.
  • Additional Role Specific Skills :
  • Strong excel skills a must
  • Strong analytical and organization skills with the ability to understand the demands of managing a growing business.
  • Thorough knowledge of senior leadership and region legal trends / risk.
  • Outstanding relationship-building skills.
  • We look forward to hearing from you!

    Additional 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.

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    Financial Planning Manager • Boston, MA, US

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