Overview
Construction Financial Analyst Jobs in Birmingham, AL at American Process Management
Manager of Financial Planning & Analysis
Reporting to the VP of Finance & Accounting, the FP&A Manager will be a key player on the Finance Team in developing, implementing, and managing effective financial analysis and reporting, data systems, cost accounting, forecasting, and strategy. The position requires someone who is highly analytical, skilled at presenting complex data in a clear and organized manner and is able to influence decisions with data-driven business insights.
Key Responsibilities:
Prepare financial and operational information and reports, including budget reports, variance analysis, product costing, and margin analysis.
Develop, analyze, and interpret financial data, reports, and concepts to appraise operating results in terms of profitability and performance against goals and objectives.
Develop complex financial and operational models for the company and individual departments.
Analyze and interpret financial and operating results, including investigating variances and make recommendations on corrective actions. Build meaningful KPI dashboards from the data.
Monitor and analyze manufacturing and operational costs to identify areas for optimization
Act as lead for cost accounting, inventory valuation, and margin analysis
Support the month end close process
Act as a key business partner to department leads
Perform research on various financial and operating issues, including ROI analysis.
Work in our Workday Adaptive Planning system and assist in improving models, dashboards, and analysis.
Manage our Cognos/TM1 solution.
Establish strong cross departmental relationships and partner with the business functions to drive positive financial improvements within the company.
Own preparation of budgets and forecasting models.
What we are looking for:
Skills:
Must be highly analytical with a strong attention to detail.
Advanced Excel and PowerPoint skills required.
Strong written and verbal communication skills.
Strong knowledge of cost accounting and accounting principles (GAAP)
Working knowledge of Workday Adaptive Planning, TM1 or other OLAP databases is strongly preferred.
Driven to meet and exceed goals regarding quality and delivery of analysis and projects.
A natural curiosity around business results and understanding the “why” behind the numbers.
Ability to develop a deep working knowledge of all systems in the Finance department, including Tableau, Cognos/TM1, Infor LN.
Ideal Experience:
BS/BA in Finance, Accounting, Economics, Business Analytics, or similar required.
MBA, MS Business Analytics, or similar analytical Master’s Degree preferred
Minimum of 6-8 years of experience in corporate finance and/or cost accounting
Experience with Accounting or Financial Planning systems required
Experience in manufacturing, supply chain, or similar capital-intensive industries
Experience with Tableau or a similar Business Intelligence system preferred
Experience with SQL, R and/or Python would be beneficial
Why Spectra?
Located in the foothills of the Rocky Mountains in Boulder, Colorado, Spectra Logic provides a career and work experience second to none.
COMPENSATION – $135,000 – $160,000 – FULL TIME
Working hours
hybrid – This person will generally be in the office three days per week.
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Title: Construction Financial Analyst
Company: American Process Management
Location: Birmingham, AL
