Financial Planning & Analysis Manager at Urban Engineers, Inc. in Philadelphia, Pennsylvania

Job Description:

Job Details

Job Location: PHILADELPHIA - PHILADELPHIA, PA

Position Type: Full Time

Salary Range: $65.00 - $72.00 Hourly

Job Category: Accounting

Financial Planning and Analysis Manager

Urban Engineers is seeking qualified individuals in the Philadelphia Area to join the Accounting Department as our Financial Planning & Analysis Manager. This position will be working closely with the accounting leadership along with other department leaders to forecast, budget, and report operating activities on a regular basis.

Responsibilities

• Manage day-to-day financial planning activities.
• Develop, maintain and automate financial analytical reports and dashboards.
• Participate in key activities including but not limited to:
  
  
  • Implementation and enhancements
  • Setting the financial goals of the company
  • Allocations of the company funds into strategic priorities
• Build and develop the Financial Planning and Analysis team and function, especially in the development of new systems and improvements to existing system capabilities.
• Provide analysis of financial results, budgets, financial reports, and financial.
• Communicate regularly with the operations, accounting, and IT teams to understand changes or variances to their plans.
• Continuously work on improvements to the current forecast process and streamline the reporting process to the management team as well as the operational teams.
• Optimize revenue-generating activities within the company.
• Ensure compliance with policies and procedures and identify opportunities to enhance existing procedures to improve control, measurement and/or productivity.
• Work closely with key stakeholders across the company to share and develop best practices.

Requirements :

• Bachelor's degree in business administration, Finance, or Accounting.
• Master of Business Administration (MBA) is a plus.
• 10 to 15 years of progressive FP&A experience.
• Preferred industry experience in Engineering and/or Construction Management.
• Experience in creating forecasts for individual departments and the ability to create departmental spend analyses in support of financial close process.
• Exceptional experience in Microsoft Excel, PowerPoint, and various Financial Planning/ Analytical tools and ERP systems.
• Deltek Vision experience is required.
• Strong verbal and written communication skills.

Benefits of working at Urban:

• Medical/Prescription
• Dental
• Vision
• Life Insurance
• Short/Long Term Disability
• Flexible Spending Accounts
• 401K and company match
• Employee Stock Ownership Plan (ESOP)
• Vacation, Holiday, and Personal Days
• Tuition Reimbursement
• Professional Development
• Certification Bonus

Apply today!

Pay Rate: $65.00 - $72.00 / hour

Location(s): Philadelphia Metro Area | Hybrid Eligible

About Urban: -LH

Our culture is built around our people. Voted a Top Workplace in the Philadelphia region by our employees, we are committed to advancing careers and providing a foundation for professional growth. Urban offers a wide range of health, welfare and financial benefits to our employees, as well as career development through our own Urban Training Institute, tuition assistance program, and certification incentives.

Founded in 1960, Urban provides services for buildings, ports, transit, railroads, airports, bridges, and highways. We specialize in engineering design, environmental, planning, construction services, and program management. By providing innovation, technical excellence, and on-time performance, we create value for a proud Urban family.

Equal Employment Opportunity/M/F/disability/protected veteran status
QualificationsUrban Engineers is seeking qualified individuals in the Philadelphia Area to join the Accounting Department as our Financial Planning & Analysis Manager. This position will be working closely with the accounting leadership along with other department leaders to forecast, budget, and report operating activities on a regular basis.

Responsibilities

• Manage day-to-day financial planning activities.
• Develop, maintain and automate financial analytical reports and dashboards.
• Participate in key activities including but not limited to:
  
  
  • Implementation and enhancements
  • Setting the financial goals of the company
  • Allocations of the company funds into strategic priorities
• Build and develop the Financial Planning and Analysis team and function, especially in the development of new systems and improvements to existing system capabilities.
• Provide analysis of financial results, budgets, financial reports, and financial.
• Communicate regularly with the operations, accounting, and IT teams to understand changes or variances to their plans.
• Continuously work on improvements to the current forecast process and streamline the reporting process to the management team as well as the operational teams.
• Optimize revenue-generating activities within the company.
• Ensure compliance with policies and procedures and identify opportunities to enhance existing procedures to improve control, measurement and/or productivity.
• Work closely with key stakeholders across the company to share and develop best practices.

Requirements :

• Bachelor's degree in business administration, Finance, or Accounting.
• Master of Business Administration (MBA) is a plus.
• 10 to 15 years of progressive FP&A experience.
• Preferred industry experience in Engineering and/or Construction Management.
• Experience in creating forecasts for individual departments and the ability to create departmental spend analyses in support of financial close process.
• Exceptional experience in Microsoft Excel, PowerPoint, and various Financial Planning/ Analytical tools and ERP systems.
• Deltek Vision experience is required.
• Strong verbal and written communication skills.

Benefits of working at Urban:

• Medical/Prescription
• Dental
• Vision
• Life Insurance
• Short/Long Term Disability
• Flexible Spending Accounts
• 401K and company match
• Employee Stock Ownership Plan (ESOP)
• Vacation, Holiday, and Personal Days
• Tuition Reimbursement
• Professional Development
• Certification Bonus

Apply today!

Pay Rate: $65.00 - $72.00 / hour

Location(s): Philadelphia Metro Area | Hybrid Eligible

About Urban: -LH

Our culture is built around our people. Voted a Top Workplace in the Philadelphia region by our employees, we are committed to advancing careers and providing a foundation for professional growth. Urban offers a wide range of health, welfare and financial benefits to our employees, as well as career development through our own Urban Training Institute, tuition assistance program, and certification incentives.

Founded in 1960, Urban provides services for buildings, ports, transit, railroads, airports, bridges, and highways. We specialize in engineering design, environmental, planning, construction services, and program management. By providing innovation, technical excellence, and on-time performance, we create value for a proud Urban family.

Equal Employment Opportunity/M/F/disability/protected veteran status