Financial Planning and Analysis Supervisor

WORKING WITH LANE

Lane Construction is one of America’s leading construction companies, specializing in large, complex civil infrastructure. For 135 years, it has contributed to the development of the country’s transportation systems including the Interstate Highway System and a vast network of roads, bridges, airports, metros, and railways. Lane specializes in mobility, tunneling, and water resources to address sustainable development and climate change adaptation challenges.

Description

• Leads the annual budgeting process, including coordination with various departments.
• Develops and maintains financial models to support budgeting and forecasting activities.
• Monitors budget adherence and analyzes variances between actual results and budgeted figures.
• Prepares regular financial forecasts and updates them based on changing business conditions.
• Conducts in-depth financial analysis to identify trends, opportunities, and risks.
• Provides strategic recommendations based on financial analysis and market conditions.
• Produces comprehensive financial reports and presentations for senior management and stakeholders.
• Ensures accuracy and timeliness of monthly, quarterly, and annual financial reports.
• Presents financial performance, forecasts, and analysis to executive leadership.
• Supervises and mentors a team of financial analysts, providing guidance and professional development.
• Manages employees by mentoring, coaching, providing feedback and assessing performance.
• Supports strategic planning initiatives and provides financial insights for business decisions.
• Evaluates financial impact of strategic projects and investments.
• Performs other duties as assigned.

Education

Bachelor's Degree

Employment Conditions

5 years of experience in accounting/finance or equivalent

Physical Requirements

Corporate or Area office (No project/site expectations)

Competencies

Allocation of Costs/Burdens

Financial Modeling

Building Responsibility

Cognos/TM1

Forecasting

Coordination

Business Acumen

Data Analytics

Reporting

Critical Thinking

Team Management

Organization

Presenting

Writing

Time Management

Lane Construction offers a comprehensive benefits package with an excellent opportunity to grow and be part of one of the most respected names in the construction industry. Lane is an Equal Opportunity Employer.