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 85 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 11 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 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. Experience in construction or a related field a plus.
• Strong experience in analysis, budgeting & forecasting. 
• Strong Excel skills (intermediate to advanced)
• Education: Bachelor’s Degree in Accounting, Finance or related field required.
• Additional Role Specific Skills:
  • Strong excel skills a must
  • Strong analytical and organization skills with the ability to understand the demands of managing a growing business.
  • Thorough knowledge of senior leadership and region legal trends/risk.
  • Outstanding relationship-building skills.

We look forward to hearing from you!

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 - $150,000 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.