Manager, Financial Planning & Analysis

Job description

Construction Solutions Group (CSG) is offering a challenging opportunity for an experienced Manager of Financial Analysis and Business Intelligence (BI) to join our Corporate Office team in Kansas City. This position will perform in a lead role in analyzing financial data and leveraging delivery platforms for Business Intelligence visualizations for CSG users. The successful candidate will work directly with the Group Controller, CFO and CEO to enhance our ability to put actionable information into the hands of decision makers. The position reports to the CSG Controller.

Construction Solutions Group consists of eight companies serving the commercial and industrial construction markets throughout the United States and Canada. Bo-Mac Contractors, Ceco Concrete Construction, Ceco Specialist Projects, Concrete Frame Associates, KenMor Electric, Titan Forming Systems, Tribco Construction Services, and Zalk Josephs Fabricators are among the companies the Group supports. The Heico Companies is the parent entity of the Construction Solutions Group.

Construction Solutions Group (CSG) is offering a challenging opportunity for an experienced Manager of Financial Analysis and Business Intelligence (BI) to join our Corporate Office team in Kansas City. This position will perform in a lead role in analyzing financial data and leveraging delivery platforms for Business Intelligence visualizations for CSG users. The successful candidate will work directly with the Group Controller, CFO and CEO to enhance our ability to put actionable information into the hands of decision makers. The position reports to the CSG Controller.

Primary Responsibilities:

• Drive the FP&A function for the CSG Construction Platform
• Assume the lead role in transitioning the methods of consumption of financial and operational reports from static PDF documents and Excel files to Business Intelligence platforms.
• Determine data sources to obtain meaningful data.
• Develop and assist in the development of BI visualizations in MS Power BI
• Assist in training and deployment of visualizations via SharePoint for multiple user levels/groups.
• Coordinate preparation of periodic executive presentations.
• Coordinate preparation of annual corporate budget packages.
• Coordinate monthly updates to 12-month rolling forecasted financial statements.
• Completing ad hoc special projects as assigned.

Minimum Qualifications:

• Bachelor's degree in Accounting, Finance, or related field.
• Proficient knowledge of database structures, frequent user and subject matter expert of a variety of BI tools including MS Power BI, Power Platform and SharePoint.
• Demonstrated understanding of reconciliation methods used to confirm data integrity.
• Minimum of 5 years of related work experience with demonstrated ability in similar position responsibilities.
• Minimal travel
• High energy performer who is driven to achieve excellence.
• Highly developed mathematical, analytical, and problem-solving skills.
• Excellent communication skills - interpersonal, written, verbal and presentation.
• Excellent customer service skills with the ability to formulate practical and operational friendly solutions to a myriad of business challenges.
• Invested in continual learning to include company/industry specific software.
• Advanced experience and command using the Microsoft Office Suite (Word, Excel, PowerPoint and Outlook).

Desired Position Qualifications/Experience:

• Construction accounting experience

Construction Solutions Group is an Equal Opportunity and Affirmative Action Employer. Qualified candidates will be considered without regard to race, sex, disability, veteran status, sexual orientation or gender identity.