Director, Financial Planning & Analysis

Whether you’re a recent grad or a seasoned professional, you can experience meaningful career growth at Rosendin. Enjoy a true sense of ownership as you work with a proven industry leader on some of the most exciting and high-profile projects in the nation. We offer a wide range of job opportunities, competitive compensation, full benefits, an Employee Stock Ownership Plan and more.##

• Committed. Innovative. Engaged.
• If you’re looking to take your career to the next level and work with some of the best and brightest in the industry, we want to hear from you. Since our founding over 100+ years ago, Rosendin has been driven to positively impact the communities where we live and work. We are an organization built on integrity and we have a culture that empowers people, embraces diversity, and inspires everyone to do their best. As one of the largest EMPLOYEE-OWNED electrical contractors in the United States, you will have the unique benefit of being a shareholder at a company that is experiencing tremendous growth and success. When our people succeed and fuel our success, we reward them. We'd love to have you as a shareholder! ##
• YOUR NEXT OPPORTUNITY :
• As the Director, FP&A (Financial Planning & Analysis), you will take ownership to establish and lead budgeting, forecasting, financial modeling, and reporting, while also supporting treasury, cash flow management, and broader finance responsibilities. This role is highly visible, working directly with the Controller and operations leadership to drive short and long-term overall business performance and financial success. Drive FP&A strategic direction through business-driven insights and targeted recommendations that guide decision-making. The ideal candidate is a collaborative and empowering people management leader with a proven track record of both strategic and hands-on FP&A experience, comfortable building complex models, analyzing key performance measures, and engaging and influencing all levels within the organization that includes but not limited to senior executives, project managers, and other key stakeholders.##
• WHAT YOU’LL DO :
• Lead development and ongoing evolution of enterprise-wide FP&A strategy for short-to-long term budgeting, forecasting, and financial planning aligned to both functional and overall company business strategy and objectives
• Advise enterprise-wide senior leadership on FP&A strategic insights and develop strategic data-driven business-centered recommendations with financial implications to overall organization’s key strategic initiatives and objectives.
• Provide senior leadership consultation, deliverables, and support for anything required from Board level activities
• Ensure and drive comprehensive and accurate budgeting, forecasting, financial planning, and reporting deliverables
• Oversee and develop enterprise-wide variance analysis against budget / forecast, determine key performance drivers that impacted business success, and develop highly targeted data-driven business recommendations
• Own development of highly complex financial models that include but not limited to scenario analysis and sensitivity analysis while ensuring alignment to company-wide strategic initiatives and priorities that drive budget to actual analysis development.
• Drive implementation and ongoing advancement of comprehensive, insightful, and business-focused dashboards / analytics, KPIs, and management reports.
• Lead interconnected and collaborative partnership with Treasury to ensure providing insightful, comprehensive, accurate and timely key deliverables that support cash flow forecasting, working capital management, and liquidity planning.
• Partner with operations and project management to identify key metrics, regularly evaluate performance, and collaborate to develop opportunities for ongoing improvement
• Develop and deliver ongoing actionable insights and recommendations to improve short / long-term margins and operational efficiency.
• Enhance financial reporting processes and ensure data integrity across all systems.
• Drive operational excellence that includes identifying opportunities for continual improvement and developing best-in-class policies and processes for streamlined financial planning, forecasting, and reporting cycles.
• Establish and evolve FP&A policies, procedures, and standards that deliver results that are highly insightful, comprehensive, and actionable for the organization.
• Build and continually drive high performing, collaborative, and agile team that partners with all stakeholders both internally / externally within the organization.
• Serve as a key liaison between Accounting and Operations to ensure alignment.
• Support the month-end process, including tasks and annual audits as needed.
• Support the Accounting close department with other tasks and projects as business requires
• The duties and responsibilities are intended to describe the general nature and scope of work being performed by this position. This is not a complete listing and other duties will be assigned based on the position’s role within the business unit.##
• WHAT YOU’LL NEED TO BE SUCCESSFUL :
• Strong and proven track record with deep domain knowledge, experience, and background in budgeting, forecasting, and financial modeling required.
• Translate highly complex information into strategic actionable next steps
• Advanced Excel and exceptional PowerPoint / Presentation skills
• Advanced financial systems skills : ERP experience (Oracle) preferred.
• Excellent verbal and written communication skills a must for all levels both internally / externally
• Proven track record of influencing and advising senior executive leadership and key stakeholders
• Well organized with strong time-management skills; ability to multi-task, work independently, and meet deadlines consistently required.
• Ability to successfully lead collaboration and partnership across all cross-functional groups
• Proven track record of developing and empowering a high performing team
• Ability to handle sensitive information and confidential information with discretion required.
• A passion for detail and complexity; a knack for problem solving
• Ability to prioritize and manage multiple tasks, changing priorities as necessary
• Ability to be self-motivated, proactive and a team player##
• WHAT YOU BRING TO US :
• Bachelor’s degree in Finance or Accounting or related field; MBA, CPA, OR CFA a plus.
• 15+ years of Finance / FP&A experience required and / or comparable experience, in construction a plus.
• 5+ years of Finance / FP&A people management experience and / or comparable experience##
• TRAVEL :
• Up to 25%##
• WORKING CONDITIONS :
• General work environment – sitting for long periods, standing, walking, typing, carrying, pushing, bending. Work is conducted primarily indoors with varying environmental conditions such as fluorescent lighting and air conditioning
• Noise level is usually low to medium; it can be loud on the jobsite.
• We fully comply with the ADA and applicable state law, including considering reasonable accommodation measures that may enable qualified disabled applicants and employees to perform essential functions.
• Occasional lifting of up to 30 lbs.Rosendin is committed to creating a diverse environment and is proud to be an Equal Opportunity Employer. Employment decisions are considered regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, pregnancy, age (over 40), or any other categories protected by applicable federal, state, or local law.##
• YOU Matter – Our Benefits
• ESOP – Employee Stock Ownership
• 401 K
• Annual bonus program based upon performance, profitability, and achievement
• 17 PTO days per year plus 10 paid holidays
• Medical, Dental, Vision Insurance
• Term Life, AD&D Insurance, and Voluntary Life Insurance
• Disability Income Protection Insurance
• Pre-tax Flexible Spending

#J-18808-Ljbffr