Director Financial Planning & Analysis

Zachry Group • San Antonio, TX

403d

About The Position

The Director of Financial Planning & Analysis (FP&A) at Zachry Group is responsible for developing financial plans and providing analytical insights to support leadership in making informed business decisions. This role involves defining the revenue, cost profile, margin, and cash flow for the business unit while aligning with enterprise targets and goals. The position requires a strong background in financial planning and analysis, along with significant experience in management.

Requirements

• 10+ years of experience in financial planning and analysis.
• Bachelor's degree in Finance, Accounting, Business, Economics, Business/Administration, Management, or Financial Planning.
• Master of Business Administration (MBA) is a plus.
• Middle management experience, preferably as head of a department or major segment.
• Strong analytical and problem-solving skills.
• Proficient in Microsoft Excel, PowerPoint, and other computer software programs.

Nice To Haves

• Strong oral communication skills.
• Organizational skills and attention to detail.

Responsibilities

• Build financial plans and develop analytical insights for leadership decision-making.
• Define revenue, cost profile, margin, and cash flow for the business unit.
• Align financial strategies with enterprise targets and goals.
• Manage budgetary responsibilities for the department.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Industry: Construction of Buildings
• Education Level: Bachelor's degree