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Req ID: 4712 Travel: Up to 25% Number of Openings:1 If you're driven to accomplish great things, Baker is looking for you. As the nation's leading specialty concrete contractor, Baker has constructed every type of concrete structure imaginable in more than 1,200 cities across the U.S. Today, more than 5,000 co-workers proudly wear the Baker logo. At Baker, you'll do more, be more, and gain more with a company that puts the key to success in your hands. Join an elite team that recognizes commitment and supports your professional growth; that believes focus + hard work + smarts equals opportunity; that provides more options to take your career to the next level. You'll achieve more in a day, in a year, and in your career than you thought possible. Apply today - we're ready to build. Summary The Director of Financial Planning & Analysis (FP&A) plays a critical role in supporting the financial decision-making process within the organization. This role involves analyzing financial data, preparing budgets and forecasts, conducting variance analysis, and providing valuable insights to senior management to facilitate strategic planning and operational improvements. The Director of FP&A collaborates with various departments to gather relevant financial information and assists in developing strategies to optimize financial performance. Roles and Responsibilities The Director of FP&A will perform the following duties in a safe, productive, and effective manner: Leads the preparation of annual budgets and periodic forecasts Works closely with Business Unit Leaders and Financial Managers to gather relevant financial data for budgeting and forecasting purposes Analyzes historical trends and market conditions to support budgeting and forecasting assumptions Gathers relevant financial information for analysis Develops and maintains financial models for various business units and projects Conducts variance analysis to identify discrepancies between actual and budgeted/forecasted figures Analyzes financial data to identify trends and opportunities for improvement Interfaces with Business Units, project leadership and support services leadership to facilitate the efficient and effective delivery of financial data Collaborates with senior members of the accounting and finance teams Prepares regular financial reports for senior management and tracks key performance indicators (KPIs) and objectives; prepares dashboards reflecting this information Supports the monthly financial reporting process with a focus on continuously improving financial processes and systems to enhance efficiency and accuracy Prepares ad-hoc financial analyses and reports to support decision-making Provides financial analysis and insights that support strategic planning initiatives Assists in evaluating potential investments and strategic initiatives through financial modeling and analysis Collaborates with various departments, including finance, accounting, operations, and sales to gather and analyze financial data Acts as a liaison between finance and other departments to ensure alignment on financial goals and objectives Identifies opportunities to streamline financial processes and improve efficiency Implements best practices in financial planning and analysis to enhance decision-making capabilities Creates effective performance metrics to drive accountability and ownership within the organization Requirements Bachelor's degree in Finance, Accounting, or a related field and 10 years of experience in financial planning and analysis; Master's degree preferred Experience with financial planning, modeling, and reporting at corporate and business unit levels Knowledge of financial and accounting principles, GAAP, and financial statement analysis Professional certifications (e.g. CFA, CPA) a plus Construct