Senior Manager of Financial Planning & Analysis

Senior Manager of Financial Planning & Analysis

As a Senior Manager of Financial Planning & Analysis in N. Kansas City, MO, you will play a crucial role in supporting the financial strategy of our company. The person filling this role will be leading the development and expansion of FP&A at Garney. The FP&A Manager will work closely with business unit heads and senior management to provide valuable financial insights to drive strategic decision-making. Over time this role will likely involve hiring, building out, and leading a small team of Finance Analysts who execute budgeting, variance analysis, and recommend various financial metric improvements.

What You Will Be Doing

• Create models, tools, and reports to develop accurate forecasts and budgets facilitated by collaborating with business unit heads to ensure alignment with company objectives.
• Consolidate forecasts from different groups, departments, and subsidiaries to provide a holistic review of the entire business.
• Provide Treasury forecasts assisting in projecting cash flow forecasts and performing scenario analysis.
• Assist in determining optimal capital planning and investment allocation.
• Create and prepare detailed financial analysis, including variance analysis, trend reporting, and scenario modeling.
• Use analysis of financial results and projections to facilitate improved decision making for company leadership.
• Provide actionable insights to improve profitability, operational efficiency, investment strategies, and resource allocation.
• Develop financial models and perform adhoc analysis to support key business decisions.
• Partner with various departments to ensure financial planning supports overall business objectives.
• Act as a key financial advisor to senior management.
• Improve efficiency and accuracy of processes used to create financial plans and forecasts.
• Assist in the financial training and education of business leaders.
• Analyze results to evaluate financial health and devise short and long-term financial strategies.
• Forecast budgets for various scenarios.
• Monitor financial and operational performance across the business.

What We Are Looking For

Let's Talk The Perks!

If you are interested in this Senior Manager of Financial Planning & Analysis position in N. Kansas City, MO then please APPLY NOW. For other opportunities available at Garney Construction go to careers.garney.com. If you have questions about the position or would like more information, please contact Jody Roberts - Recruiter by email jody.roberts@garney.com.