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 companys financial performance preparing regular financial reports for management review.
• Conduct indepth research and analysis of historical financial data market trends and industry benchmarks to assess the companys 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 crossfunctional 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:

• Bachelors degree in finance accounting or a related field. Masters 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 nonfinancial 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 SAPandHyperion ERP systems is required
• Strong knowledge of financial modeling forecasting techniques and budgeting processes.
• Experience in strategic financial planning and longterm financial projections is preferred.