Manager, Financial Planning & Analysis

Job description

Position Summary The Manager of Financial Reporting & Analysis plays a key role in supporting the finance team by preparing monthly consolidated financial statements, supporting inventory and rental asset reporting, and assisting with annual audit requirements. This role conducts in-depth, branch-level financial analyses, communicates results clearly to branch managers and corporate leadership, and provides actionable insights to drive improved financial performance across the organization. The position supports accurate monthly reporting and delivers performance insights for field operations—including traffic control services, rentals, and related activities—contributing to informed financial decision-making in a fast-paced, field-services environment. Key Responsibilities: Financial Reporting & Analysis: Conduct detailed branch-level financial analyses, including revenue, cost of sales, margins, labor efficiency, and overhead allocation. Prepare and distribute timely monthly financial reports and dashboards for branch managers and the corporate finance team. Analyze financial results, identify trends, variances, and key performance drivers, and present findings clearly to support...