FRP & Budgeting Section Head

Job Duties:

• Review and analyze financial statements and reports to identify key trends, risks, and opportunities, providing actionable insights to management.
• Perform comprehensive financial analysis to accurately forecast project revenues and expenses, ensuring alignment with strategic objectives.
• Prepare and oversee the preparation of comprehensive financial reports for each project/location, ensuring accuracy, adherence to reporting standards, and timely delivery.
• Coordinate with various departments to analyze financial information, such as revenues, expenditures, and cash management, to ensure all operations are within allocated and approved budgets.
• Identify variances between actual and budgeted financial results at the end of each reporting period, and provide recommendations for improvement.
• Track and monitor key performance indicators (KPIs) to assess the company's financial performance, preparing regular financial reports for management review.
• Conduct in-depth research and analysis of historical financial data, market trends, and industry benchmarks to assess the company's current financial status and identify areas for improvement.
• Provide support in the feasibility studies process, including data analysis, financial modeling, and risk assessment.
• Collaborate with cross-functional teams to develop financial strategies, plans, and budgets that align with organizational goals.
• Stay updated with industry trends, regulations, and best practices in financial analysis, planning, and budgeting to drive continuous improvement and innovation.

Job Requirements:

• Bachelor's degree in finance, accounting, or a related field. Master's degree or professional certification (e.g., CFA, CMA, FMVA) is a plus.
• 10+ years of relevant experience in financial analysis, planning, and budgeting.
• Excellent written and verbal communication skills, with the ability to present complex financial information to non-financial stakeholders.
• Proven ability to thrive in a collaborative team environment to achieve departmental goals.
• Strong understanding of accounting processes, procedures, and internal controls.
• Exceptional research and analysis skills, with the ability to interpret financial data and provide strategic recommendations.
• Demonstrated ability to adapt quickly, independently learn new tasks, and manage multiple priorities in a dynamic work environment.
• Strong ability to manage competing priorities and meet deadlines without compromising quality.
• Proven track record of generating innovative ideas to improve analytical performance and drive process efficiencies.
• Proficiency in Microsoft Office, Advanced Excel, and PowerPoint. Knowledge of SAP and Hyperion ERP systems is required
• Strong knowledge of financial modeling, forecasting techniques, and budgeting processes.
• Experience in strategic financial planning and long-term financial projections is preferred.