Strategic FP&A & Treasury Leader — Growth Forecasting

Garney Construction; North Kansas City (MO); On-site; USD 90,000 - 120,000; Full time

Benefits offered by this job

Free medical, prescription, dental, &/

Job summary

Garney Construction is seeking a Senior Financial Analyst to support the Financial Planning & Treasury function and drive complex financial analyses, budgeting, forecasting, reporting, cash flow forecasting, and treasury initiatives. You will partner with leaders to deliver actionable financial insights and strategic recommendations that align with company growth.

The role emphasizes developing advanced analytics, predictive modeling, and AI-enabled tools to enhance forecasting accuracy,

Qualifications

• Bachelor's degree in finance, accounting, economics, business administration, or a related field required.
• A minimum of 6 years of experience in financial analysis, FP&A, accounting, treasury, corporate finance, or a related field required.
• MBA, CFA, CPA, or other relevant professional certification preferred.
• Experience in construction, engineering, project-based industries, or employee-owned organizations preferred.
• Advanced proficiency with Power BI or similar BI tools preferred.
• Experience with ERP systems and financial planning/reporting platforms preferred.
• Demonstrated experience developing complex financial models, forecasts, and strategic business analyses.
• Advanced analytical, financial modeling, and problem-solving skills.
• Strong knowledge of budgeting, forecasting, financial planning, and cash flow management.
• Advanced proficiency in Microsoft Excel, including complex financial modeling.
• Strong business acumen and ability to translate financial data into actionable recommendations.
• Experience developing executive-level financial reporting and presentations.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
• Ability to work independently while effectively collaborating across functions.
• Strong understanding of financial statements, capital planning, and performance measurement

Responsibilities

• Lead annual budgets, forecasts, and long-range financial plans.
• Consolidate and analyze financial information from business units, departments, and subsidiaries.
• Evaluate actual results against budget and forecast, identifying key drivers, trends, risks, and opportunities.
• Develop complex scenario models and sensitivity analyses to support strategic business decisions.
• Maintain and enhance forecasting methodologies, models, and planning tools.
• Lead preparation of cash flow forecasts, liquidity analyses, and capital planning activities.
• Support banking relationships, debt compliance monitoring, and treasury reporting requirements.
• Prepare and present monthly, quarterly, annual, and ad hoc financial analyses for senior leadership.
• Conduct detailed variance, trend, profitability, and return-on-investment analyses.
• Build, maintain, and improve sophisticated financial models supporting strategic initiatives.
• Identify opportunities to improve profitability, operational efficiency, and resource allocation.
• Develop recommendations and business cases for leadership review and decision-making.
• Serve as a strategic partner to accounting, operations, equipment, business development, and other functional leaders.
• Provide financial guidance and analytical support for key business initiatives.
• Lead initiatives to improve financial planning, forecasting, reporting, and treasury processes.
• Support implementation, enhancement, and optimization of financial systems, dashboards, and reporting tools.

Skills

Advanced analytical skills

Financial modeling

Budgeting & forecasting

Cross-functional collaboration

Business acumen

Education

Bachelor's degree in finance, accounting, economics, business administration, or related field

MBA, CFA, CPA or other relevant certification preferred

Tools

Power BI

ERP systems

Financial planning/reporting platforms

Microsoft Excel

Job description

Garney Construction is seeking a Senior Financial Analyst to support the Financial Planning & Treasury function and drive complex financial analyses, budgeting, forecasting, reporting, cash flow forecasting, and treasury initiatives. You will partner with leaders to deliver actionable financial insights and strategic recommendations that align with company growth.

The role emphasizes developing advanced analytics, predictive modeling, and AI-enabled tools to enhance forecasting accuracy,