Financial Planning and Analysis Supervisor

Lane Construction is one of America’s leading construction companies, specializing in large, complex civil infrastructure. For 135 years, it has contributed to the development of the country’s transportation systems including the Interstate Highway System and a vast network of roads, bridges, airports, metros, and railways. Lane specializes in mobility, tunneling, and water resources to address sustainable development and climate change adaptation challenges. Description 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. Education Bachelor's Degree Employment Conditions 5 years of experience in accounting/finance or equivalent Physical Requirements Corporate or Area office (No project/site expectations) Skills Allocation of Costs/Burdens Building Responsibility Cognos/TM1 Forecasting Coordination Business Acumen Data Analytics Reporting Critical Thinking Team Management Organization Presenting Writing Time Management Lane Construction offers a comprehensive benefits package with an excellent opportunity to grow and be part of one of the most respected names in the construction industry. Lane is an Equal Opportunity Employer. #J-18808-Ljbffr The Lane Construction Corporation