Finance Manager, Financial Planning and Analysis at The Superior Group

Position: Finance Manager Financial Planning and AnalysisReports to: Director FinanceLocation: Columbus OhioPay Range: $115000 - $130000We take into consideration a number of factors when preparing a compensation package for successful candidates.Superior is looking for a Finance Manager Financial Planning and Analysis (FP&A) to lead and manage our Corporate Finance function. This role will oversee the annual budget process leads variance analysis and reconciles monthly actuals to forecast. This role is based at our headquarters in Columbus Ohio.Key ResponsibilitiesManage and develop a team of financial analysts while collaborating across the broader Finance teamPrepare monthly and annual forecasts and budgetsConduct monthly variance analysis on active construction projects and company ISGA (overhead) expensesAnalyze the companys WIP (work in progress) report and identify project finance risks and opportunitiesCollaborate with Project Operations Field Operations and Business Development to align on current and upcoming construction project performancePartner with business leaders on departmental ISGA cost planningOversee the companys billable rates creation and rate analysisSupport leadership with ad hoc financial analyticsYour CharacteristicsYoure organized great at prioritization and focused on achieving team goalsYou bring a strong analytical and curious mindset with critical thinking and a drive for continuous improvementYou collaborate well across departments and influence at all levels of the organizationYoure passionate about mentoring and investing in the professional development of junior colleaguesYou demonstrate success working with leadership to develop reporting tools that support business needs and decision-makingYoure trustworthy and able to exercise confidentiality and neutrality in sensitive situationsYour ExpertiseRequired: You have at least 8 years of experience in Financial Planning and Analysis project/operations finance or a related fieldRequired: You have prior experience in managing direct reportsRequired: You have earned your bachelors degree in Finance Accounting or a related disciplineBonus Points: Youre familiar with Finance in the construction industryOur BenefitsWe offer a range of professional and personal perks that you can enjoy as a member of Superior. Here are just a few examples of the benefits you can expect:Health Insurance: We pay 100% of the insurance premium to cover you your spouse and eligible childrenDental Plan: We pay 100% of the insurance premium to cover you your spouse and eligible childrenLong Term Disability Short Term Disability and Life Insurance: We pay 100% of the insurance premium to cover you401K Plan: We contribute a portion of your 401K for youVacation/PTO: You receive a minimum of three weeks of PTO per yearHealth Savings Account: We contribute at least $500 to your HSA each yearMaternity and Parental Leave: New parents receive paid time offAbout The Superior Group (Superior)Superior is a national leader in electrical design and construction. From hospitals to data centers to stadiums and beyond we bring power and connectivity to projects of every shape and size. Our heritage dates back more than 100 years and were proudly headquartered in Columbus Ohio.Superior is an Equal Employment Opportunity (EEO) employer. It is the policy of the Company to provide equal employment opportunities to all qualified applicants without regard to race color religion sex sexual orientation gender identity national origin age protected veteran or disabled status or genetic information.Superior is a Drug-Free workplace. Candidates must successfully pass criminal background check pre-employment and random drug screens.If you need assistance with this job application please contact#LI-HybridRequired Experience:Manager Key Skills Internal Audit,Financial Services,Financial Performance,Variance Analysis,Journal Entries,Account Management,ACH,Customer Accounts,General Ledger Accounts,Payroll,Customer Relationships,Financial Statements,Annual Reports Employment Type : Full-Time Experience: years Vacancy: 1 Monthly Salary Salary: 115000 - 130000