FP&A Supervisor — Strategic Forecasting & Budgeting

The Lane Construction Corporation; Cheshire (CT); On-site; USD 110,000 - 160,000; Full time

Benefits offered by this job

Benefits package

Job summary

The Lane Construction Corporation is seeking a Finance Leader to own budgeting, forecasting, and financial analysis from a corporate office. You will lead cross-functional budgeting, build robust financial models, monitor variances, and present insights to executives.

You will mentor financial analysts, drive strategic planning, and ensure timely reporting while supporting business decisions with rigorous analysis.

Qualifications

• Leads the annual budgeting process, including coordination with various departments.
• Develops and maintains financial models to support budgeting and forecasting activities.
• Monitors budget adherence and analyzes variances between actual results and budgeted figures.
• Prepares regular financial forecasts and updates them based on changing business conditions.
• Conducts in-depth financial analysis to identify trends, opportunities, and risks.
• Provides strategic recommendations based on financial analysis and market conditions.
• Produces comprehensive financial reports and presentations for senior management and stakeholders.
• Ensures accuracy and timeliness of monthly, quarterly, and annual financial reports.
• Presents financial performance, forecasts, and analysis to executive leadership.
• Supervises and mentors a team of financial analysts, providing guidance and professional development.
• Manages employees by mentoring, coaching, providing feedback and assessing performance.
• Supports strategic planning initiatives and provides financial insights for business decisions.
• Evaluates financial impact of strategic projects and investments.
• Performs other duties as assigned.

Responsibilities

• Leads the annual budgeting process with cross-department coordination.
• Develops and maintains financial models for budgeting and forecasting.
• Monitors budget adherence and analyzes variances.
• Prepares regular financial forecasts and updates for changing conditions.
• Conducts in-depth financial analysis to identify trends and risks.
• Provides strategic recommendations based on analyses.
• Produces financial reports and presentations for senior management.
• Ensures timely monthly, quarterly, and annual reports.
• Presents performance, forecasts, and analysis to executives.
• Mentors a team of financial analysts.

Skills

Budgeting

Forecasting

Financial analysis

Team management

Reporting

Data analytics

Presenting

Writing

Time management

Business acumen

Education

Bachelor's Degree

Tools

Cognos TM1

Job description

The Lane Construction Corporation is seeking a Finance Leader to own budgeting, forecasting, and financial analysis from a corporate office. You will lead cross-functional budgeting, build robust financial models, monitor variances, and present insights to executives.

You will mentor financial analysts, drive strategic planning, and ensure timely reporting while supporting business decisions with rigorous analysis.