What are the responsibilities and job description for the Strategic Financial Planning Manager position at Jobot?
About Us
We are a construction Company in Orlando, FL, committed to providing a rewarding and supportive environment where you can grow and succeed. Our company is in growth mode, offering opportunities for career advancement and professional development. As a member of our team, you will have the chance to work with a dynamic and collaborative group of professionals who share your passion for financial planning and analysis. In this role, you will be responsible for leading the financial planning, budgeting, and forecasting processes, ensuring accuracy and timeliness. You will also provide insightful financial analysis to support strategic decision making, including project profitability analysis, cost analysis, and variance analysis.
Responsibilities
Qualifications
We are a construction Company in Orlando, FL, committed to providing a rewarding and supportive environment where you can grow and succeed. Our company is in growth mode, offering opportunities for career advancement and professional development. As a member of our team, you will have the chance to work with a dynamic and collaborative group of professionals who share your passion for financial planning and analysis. In this role, you will be responsible for leading the financial planning, budgeting, and forecasting processes, ensuring accuracy and timeliness. You will also provide insightful financial analysis to support strategic decision making, including project profitability analysis, cost analysis, and variance analysis.
Responsibilities
- Develop and maintain complex financial models using advanced Excel skills.
- Collaborate with senior management to establish financial and operational goals.
- Prepare and present financial reports and metrics to senior management.
Qualifications
- Bachelor's degree in Finance, Accounting, or a related field.
- Minimum of 5 years of experience in financial planning and analysis, preferably in the construction industry.
- Expertise in budgeting, forecasting, and financial analysis.
- Advanced Excel skills, including pivot tables, vlookups, and complex formulas.