Manager, Financial Planning & Analysis

Overview At Shawmut Design and Construction, we take pride in the culture we’ve built as a 100% employee-owned company—one that’s been recognized with more than 100 Best Place to Work awards. We’ve been honored as a National Fortune Best Workplace, a Fortune Best Workplace for Women, Millennials, and Parents, and one of America’s Best Employers by Forbes—along with numerous regional recognitions across our 15 offices nationwide. Here’s a glimpse into what we offer: Health, Dental, and Vision Insurance. Employee Stock Ownership Plan (ESOP)–Be an employee-owner! 401(K) with Company Match – Receive a company match up to 4% of your eligible pay. Generous Paid Time Off – vacation and sick time, 12 holidays, summer Fridays, and a yearly volunteer day. The Extras – Cell phone, laptop, tuition reimbursement, pet insurance, financial planning services, and more. *Please note*: this position works out of our Boston office 3x per week, with the option to work from home 2x per week. Responsibilities The Manager of Financial Planning & Analysis partners with operational leadership to help drive the management of financial reporting, budgeting, forecasting and analysis. Review and analysis of regional, sector and office monthly financial statements. Provide account analysis and detailed backup on key line items for use in decision-making Develop and maintain budgeting and forecasting reports. Drive the budgeting and forecasting process. Development of ad-hoc financial reports and analysis as required by Regional Leadership. Coordinate financial data for quarterly board of directors’ meetings. Support Regional Leadership by proactively identifying trends, budget variances, and potential risks and opportunities, and propose solutions. Perform additional responsibilities as needed to achieve business objectives. Continuously look at opportunities to optimize processes and models used, to provide more timely and relevant insights. Manage, train and develop team members. Qualifications Experience : 7+ years of experience in FP&A required. Experience in construction or a related field a plus . Education : Bachelor’s Degree in Finance or Accounting required. Advanced Excel skills (including complex formulas, automation, and data validation.) Additional Role Specific Skills: Proven ability to lead or drive the budgeting process , including timelines, deliverables, and stakeholder alignment. Experience building executive-level financial presentations (PowerPoint, dashboards, etc.) Strong analytical and organizational skills with the ability to understand the demands of managing a growing business. Ability to work in a fast-paced environment and adapt to various situations prioritizing multiple work assignments simultaneously. Strong relationship-building skills. Familiarity with ERP systems, BI tools, or data visualization platforms (e.g., Power BI) is a plus. EEO Information Shawmut prohibits discrimination against any staff member or applicant on the basis of race, color, sex, sexual orientation, gender identity/expression, age, religion, national origin, marital status, veteran status, pregnancy, physical or mental disability, genetic information, disability, creed, citizenship status, or any other legally protected characteristic. Salary Range Information Boston Base Salary Range: $112,000 - $140,000 The range stated is specific to Boston. Placement within the listed range depends on many factors including, but not limited to years of experience, project size capability (for Construction & Field roles) and internal company equity. #J-18808-Ljbffr