Lead Financial Planning Analyst-2
Core
Drives enterprise-level financial planning and analysis strategy to support organizational objectives, overseeing consolidated forecasting, budgeting, and long-range planning processes.
Role type
Senior Financial Planning & Analysis Lead
Builds
Enterprise financial models, forecasts, and strategic plans
Domain
Construction industry financial planning
Required skills
Financial modeling, forecasting, budgeting, scenario analysis, strategic planning, capital allocation, process improvement, cross-functional coordination, mentorship
Preferred skills
CPA license, CFA designation
Technologies
Financial planning systems, automation tools
Responsibilities
Oversees consolidated monthly, quarterly, and annual forecasting and budgeting processes; Develops enterprise financial models and scenario analyses to inform executive decision-making; Evaluates financial performance across business units and recommends actions to address risks and opportunities; Partners with senior leadership to support strategic planning, capital allocation, and investment analysis; Leads process improvements, system enhancements, and automation initiatives within financial planning and analysis; Provides non-managerial leadership, mentorship, and guidance to financial planning and analysis team members.
