Financial Planning And Analyst
Company Name : Baker Construction Enterprises Inc
Location : Houston, TX, US, 77060
Achieve more in your career with the nation's leading specialty concrete contractor. At Baker Construction, you'll be part of a team that prioritizes people, invests in their development, and offers unparalleled opportunities for professional growth. In this role, you'll be integral to building the future of our country and our company. You'll collaborate across diverse teams, have a hand in significant projects, and dive headfirst into complex challenges with the best in the industry. If you are driven to do more and have the grit to follow through, you'll have everything you need to define your career on your terms.
Make a meaningful impact with a team that values ambition and rewards initiative. Apply today and be more with Baker.
Summary
The Financial Planning & Analysis Analyst is responsible for preparing budgets and forecasting, analyzing financial results, tracking key metrics, and contributing to process-improvement efforts that strengthen operational and financial efficiency. S / he supports Baker Construction's financial planning and performance by partnering with leaders across the business.
Roles And Responsibilities
The Financial Planning & Analysis Analyst will perform the following duties in a safe, productive, and effective manner :
Planning & Forecasting
- Supports the annual budgeting process and quarterly forecasting across the organization
- Collaborates with operational and finance leaders to gather and validate key assumptions
- Analyzes historical performance and market trends to strengthen financial projections
- Delivers accurate, timely forecasts that guide strategic decision-making
Financial Analysis & Reporting
Conducts variance analysis to explain deviations from budget and forecast resultsPrepares monthly management reports, dashboards, and key performance indicators (KPIs)Analyzes financial trends, risks, and opportunities to support strategic decision-makingPartners with operations, finance, and accounting teams to enhance reporting accuracy, consistency, and efficiencySG&A and Cost Management
Collaborates with department leaders to effectively manage SG&A and overhead expensesMonitors and reports departmental spending versus budget, highlighting variances and identifying cost-saving opportunitiesEducates functional leaders on key financial drivers and the impact of business decisions on performanceProcess Improvement & Systems
Identifies, recommends, and implements process improvements to increase FP&A efficiency and reporting qualityDrives automation initiatives leveraging BI tools and ERP systems to streamline financial workflowsDevelops and refines performance metrics that drive accountability and operational visibilityCollaboration & Business Partnership
Serves as a strategic advisor by providing data-driven insights and financial guidance to business stakeholdersStrengthens cross-departmental communication to ensure alignment of financial objectives with operational prioritiesSupports company-wide initiatives aimed at improving financial literacy and strategic understanding across teamsRequirements
Bachelor's degree in Finance, Accounting, or a related field and 8 years' of experience in financial planning and analysisStrong knowledge of financial and accounting principles (GAAP) and financial statement analysisExperience with ERP systems and business intelligence (BI) toolsAdvanced proficiency in Microsoft Excel, PowerPoint, and data visualizationUpholds the highest level of integrity and confidentiality.Occasional travel to regional offices or project sitesConstruction or project-based industry experience preferredThe following competencies are needed to successfully perform this job :
Ability to read, analyze, and interpret business-related periodicals, journals, technical procedures, and governmental regulationsAbility to prepare and write routine correspondenceAbility to calculate mathematical figures such as addition, subtraction, multiplication, and divisionAbility to apply concepts such as fractions, percentages, and proportions to practical situationsAbility to analyze cost data and make financial projections based on the information availableAbility to prepare accounting and financial analyses may include, among other things, detailed cost projections, forecasts, financial models based on various scenarios, etc.Ability to present information, and respond to questions from groups of managers, clients, customers, and co-workersStrong financial modeling and analytical skillsStrong attention to detail and the ability to solve practical problems and deal with a variety of variables in situations where only limited standardization existsAbility to interpret a variety of instructions furnished in written, oral, diagram, or schedule formAbility to effectively use time-management skills to prioritize workflow to meet deadlinesAbility to identify, perform assessment of and develop mitigation strategies to address financial risks on the Company's significant projectsAbility to work independently and / or collaboratively work collaboratively in a fast-paced, cross-functional environmentExcellent communication and interpersonal skillsAt Baker Construction, we welcome those who are driven to make things happen. Your tenacity will be rewarded with great pay, excellent benefits, and opportunities to make your mark. This is an opportunity to own your future while working alongside co-workers who are united in our purpose to build better structures and better lives. Go further with an industry leader that puts people first, honors its word, and has the grit to achieve greatness.
Baker is an EOE Disability / Veterans Employer.
Applicants with physical and / or mental disabilities who require a reasonable accommodation for any or part of the application process may make their requests known by emailing hrtech@sharedservices.cc or calling 1-513-539-4000 and asking for HR.