- Creates detailed financial plans and influence investment decisions in line with Colas USA's goals and objectives
- Develops and leads important metrics to measure the financial health of Colas USA and it's subsidiaries
- Maintains and builds on current models to forecast financials and operational important metrics
- Presents financial data to other employees, including to senior management
- Analyzes actual results vs. budgets/forecasts and provides an understanding of variances
- Primarily focuses on coordinating established policies and procedures but may have some impact on departmental budgeting.
- Leads, handles, and manages a team of financial analysts
- Participates in the development of the Finance departments' plans and programs
- Provides strategic financial input and leadership on decision-making
- Works with the heads of each subsidiary to forecast revenue, expenses and cash over the next several years as well as consolidates the plans of each subsidiary into the overall Colas USA reporting to build a composite view of the company as a whole
- Prepares and maintains financial models and tools; learns and masters the budget forecast model, making improvements for accuracy, relevance, changing business, changing markets, etc.
- Monitors and reports on market changes
- Applies financial and economic concepts including financial modeling, economic analysis, cash flow (DCF), profitability, earnings, balance sheet, taxes, financial ratios and alignment to important metrics
- Ensures that all financial documentation follows applicable regulations (including GAAP and IFRS)
- Bachelor's degree in Accounting, Finance, or other related field required
- MBA a plus
- CPA, CFA, CMA or other certification a plus
- Valid Drivers' License and ability to maintain a clean driving record
- 6-8 years of relevant financial or accounting experience required
- Demonstrated finance, business and construction industry expertise
- Excellent communication skills in dealing with internal and external customers and business partners
- Experience with accounting principles, financial reporting, forecasting, budgeting and analysis across the income statement, balance sheet and statement of cash flows
- Self-motivation and attention to detail
- Advanced skills in Microsoft Office specifically Word, PowerPoint, Excel, and PowerBI
- to meet the requirements of the role in which you are applying
- complete any part of the application process
- access or use the online application process and need an alternative method for applying
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Financial Planning and Analysis Senior Manager - Morristown, United States - Colas
Description
Subsidiary: Colas Inc.
Colas Inc. is the corporate office of Colas USA, a materials and heavy highway/infrastructure leader that began operations in 1979 with the acquisition of Barrett Paving Materials. The headquarters office of Colas Inc. is located in Morristown, New Jersey, but our employees also work within our eight (8) subsidiary companies operating throughout the United States from New York to Alaska.
Throughout Colas USA, we provide competitive pay, outstanding benefits, career advancement opportunities, professional education, and extensive training for every employee. We pride ourselves on upholding the highest standards of safety, environmental conservation, and ethical conduct as we strive to grow our infrastructure products and services through empowering and developing our people, fostering innovation, utilizing new technology, and maximizing vertical integration at all levels of the company's value chain. To learn more about the Colas USA Family of Companies, please visit
The Colas USA Family of Companies is part of the Colas Group, the worldwide leader in transportation infrastructure construction and maintenance. For information on our international network visit
Compensation Data
$160,000-$190,000
Job Summary
The Financial Planning and Analysis (FP&A) Senior Manager is responsible for analyzing operational, commercial, strategic and financial data/metrics in order to provide informative analysis to drive management actions and initiatives and the planning process. They will coordinate business forecasting and budgets and will perform financial analyses in line with Colas USA's goals. The FP&A Senior Manager will become a trusted advisor to the Finance Department and to operations.
Main Responsibilities
Education
Skills
Colas Inc. and its subsidiaries are an Equal Opportunity Employer. For details on the specifics of this commitment, please click here to view the EEO document. If you are an individual with a disability and require a reasonable accommodation to:
Please contact Colas Inc. at or send an email to
