Director of Financial Planning & Analysis

HS Government Partners, LLC dba Mayroad•Birmingham, AL

2d•$131,345 - $168,391•Remote

About The Position

Performs financial planning, analysis, forecasting, reporting, and operational KPI tracking; analyzes historical and current financial data to understand and enhance Mayroad’s financial condition. Facilitates the due diligence behind project acquisition and scenario analysis to help senior leadership make informed decisions.

Requirements

Bachelor’s degree in Accounting, Finance, Economics, Statistics, or related field; MBA preferred
7+ years of corporate-level business finance or other relevant experience
Strong quantitative and analytical competency; proven work experience in a highly quantitative role.
Strong financial modeling experience.
Ability to manage multiple projects concurrently.
Advanced knowledge of Excel; proficient with other MS Office programs (Word, Teams, PowerPoint, Outlook, etc.); proficient with Adobe Acrobat.
Proficient in business intelligence (Power BI) and database management platforms.
Excellent communication and presentation skills; comfortable interacting with executive-level management.
Self-starter; able to work independently with minimal supervision and input.
Comfortable dealing with ambiguity.
Excellent organizational skills.
Professional demeanor; able to represent the company at all levels.
Ability to streamline functions; passion to learn and grow.

Responsibilities

Grows financial performance through analysis of financial results, forecasts, variances, and trends; evaluates historical and current financial data to understand the company’s financial position.
Calculates and creates investment models, underwriting models, and proformas to determine the viability, conditions for success, and the financial risk associated with investment decisions and opportunities.
Studies business trends and research data; writes data-backed reports to collaborate with the management team in making strategic business decisions.
Lead the design and enhancement of financial models to project revenue, profitability, and long-term business performance including scenario analysis.
Track and report Construction and Development activity in accordance with AFCEC and program requirements.
Works in partnership with CFO in developing the annual corporate budget; monitors each division in analyzing and developing their respective budgets, including periodic re-forecasting of expected financial performance.
Works together with CFO in monitoring and tracking the company’s Debt Service Coverage Ratio (DSCR).
Develop the capital budgeting process, evaluating investment proposals and guiding long-term asset planning.
Creates and prepares comprehensive documentation to support Mayroad’s efforts in securing required investment capital and funding commitments.
Collaborate with accounting team to drive process improvement, support monthly close activities, and ensure accurate financial reporting.
Designs and maintains the company’s SQL-based relational database architecture, ensuring data integrity, scalability, and reliable access for financial planning and analysis.
Evaluates financial performance by comparing and analyzing actual results with plans and forecasts; reports on financial performance and prepares for regular leadership reviews.
Performs market research, data mining, business intelligence, and valuation comparables; conducts comparable analysis and market research to support internal financial analysis.
Maintains up-to-date knowledge of financial instruments, capital market dynamics and broader market conditions and trends.
Serves as a Subject Matter Expert (SME) for the Enterprise Resource Planning (ERP) for conversion and/or updates.
Performs ad hoc analysis and reporting as assigned.
Performs other job-related duties as assigned.