O&G Industries, Inc. – Manager of Financial Planning & Analysis
If you’re ready to start building your career with a company dedicated to employing the most talented workforce in the industry, we’re ready to speak with you!
O&G Industries, Inc., an innovative and diversified construction company based out of Torrington, CT, is seeking a Manager of Financial Planning & Analysis to join our team in Torrington. We are a highly respected leader in our field and ranked as one of the top construction firms in the Northeast.
This is an exciting opportunity in the Finance team which has responsibility for financial reporting. In this high visibility role, the incumbent will be responsible for the preparation of various financial reports for management as well as the company’s budgeting and forecasting processes.
The Manager of Financial Planning & Analysis will report to the Chief Financial Officer.
Responsibilities:
- Ensure timely and accurate reporting of financial information for the consolidated group of companies, including operating results and cash flows
- Analyzing financial and operational results to provide management better understanding of company performance
- Coordinate and administer the company’s budget process, and monitor budget to actual results throughout the year
- Compile and analyze the company’s forecast monthly
- Develop and prepare monthly internal reporting package to summarize results including KPIs and narrative of findings
- Utilize Business Intelligence tools to deliver meaningful insights into business performance, including identification of KPI’s and related metrics
- Develop operational reporting view to analyze results for each operating unit, in addition to legal structure reporting of results
- Preparation of monthly financial statements and annual audited statements including footnotes
- Consolidate several companies to provide fully consolidated view of operational performance
- Investigate variances from expectations and help determine corrective action
- Responsible for reporting of financial results and information to third party stakeholders
- Provide ad-hoc reporting for management
Qualifications:
- Bachelor’s degree in Accounting or Finance
- Minimum of 6 years of accounting/finance experience, preferably in financial planning, reporting, budgeting, or forecasting
- Solid knowledge of US GAAP and financial statements
- Significant analytical skillset, including the utilization of BI and reporting tools
- Exceptional planning, organizational and multi-tasking skills
- Analytical thinker with financial statement expertise
- Excellent written communication and professional presentation skills, with high degree of attention to detail
- Proficiency in Microsoft Office, expertise in Excel
We offer a competitive benefit and compensation package that includes health, dental, vision, 401(k) with company match, company paid life insurance, company paid long term disability insurance, paid holidays, and earned time off.
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