Director, Financial Planning & Analysis

4 days ago Be among the first 25 applicants

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.

Why Rosendin?

Committed. Innovative. Engaged.

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.

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 Plans (Health and Dependent Care)

Charitable Giving Match with our Rosendin Foundation

Pay Range

$207,900.00-$272,800.00 Annual

The pay range for this role is what we expect to pay for candidates that meet the specified qualifications and requirements listed on this job description. Candidate's pay can vary based on location, job-related experience, skills, and education.

Our success is rooted in our people. We all come together around long-term vision and a sense of shared ownership. As a group, we do whatever it takes to ensure the success of our business and your career.

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.

Seniority level : Director

Employment type : Full-time

Job function : Finance

Industry : Construction

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