Director, Financial Planning & Analysis - ADB Companies : Job Details

Director, Financial Planning & Analysis

ADB Companies

Job Location : Dallas,TX, USA

Posted on : 2024-10-10T03:26:42Z

Job Description :

To be a team member at ADB Companies you must be ALL IN to support the company's mission, vision, and values.

OUR MISSION: We are a customer-centric partner providing innovative solutions. The safety, well-being, and career growth of our team members are the benchmarks of our success.

POSITION TITLE: Financial Planning and Analysis (FP&A) Director

CLASSIFICATION: Exempt

Position Overview:

ADB is a Nationwide full turnkey provider of technology infrastructure solutions including Wireline, Wireless, Technology, and Engineering. Our customer-centric approach has ensured long-term relationships with commercial clients, service providers, local, state, and federal government organizations. We recognize our team members as our greatest asset ensuring that their safety, well-being, and career growth are always our number one priority. Our ALL IN culture includes a focus on Safety, Wellness, Learning, Diversity and Inclusion, and giving back to our communities.

ADB is seeking a Financial Planning and Analysis (FP&A) Director to join the corporate finance team providing leadership and support with financial forecasting, budgeting, and analysis. This position will work directly with the CFO providing executive-level financial analysis and reporting to support strategic decision-making across the entire organization. We are seeking an individual contributor today that can grow into a future department leader as we continue to grow this function within the organization. The ideal candidate will have strong financial acumen, a solid understanding of job cost accounting principles, a high level of executive presence with a strong work ethic and ALL IN attitude to achieve results.

Roles and Responsibilities:

  • In close partnership with the CFO, provides strategic financial planning, budgeting, forecasting and modeling support for the entire organization.
  • Provides high-level analysis on financial data to identify trends, variances, and opportunities for improvement.
  • Develop and maintain financial models for various business units and projects.
  • Support the monthly financial review process, including variance analysis and management reporting.
  • Prepares ad-hoc financial analysis and reports when requested to support decision making.
  • Highly interdependent with accounting, finance, functional and operational teams to create executive-level monthly financial reporting (MOR).
  • High-level leader with the ability to make challenging business decisions, efficiently lead a department, drive company culture, hold others accountable and manage the outcome of results.
  • Ability to innovate and standardize processes throughout the entire finance group; build strong internal controls and process documentation.
  • Ability to be flexible and support a fast-paced, demanding work schedule with tight deadlines.
  • Performs other position duties when requested by leadership.

    • Success Factors:

  • Limited Travel Ability Nationwide.
  • A strong belief in ZERO - Being Safe 100% of the time is the expectation.
  • Alignment with company mission, vision, and values.
  • Strong team player with the ability to adapt to diverse team members.
  • Ability to perform in a fast-paced work environment.
  • A high level of time management, accountability, and prioritization skills.
  • Self-motivated, goal-oriented, and driven to accomplish department goals.
  • Ability to be organized, problem-solve, and be solution-oriented.
  • Strong ability to influence desired outcomes by mastering relationship building.
  • A high level of executive presence, financial, and business acumen.
  • Proficient with Microsoft Office (PowerPoint, Word, Excel).
  • Proficient with ERP accounting software (NetSuite).

    • Work Environment:

    This position operates out of a temperature-controlled office environment. Corporate headquarters is located at 18777 US Highway 66 Pacific, MO 63069 but are open to candidates located near a regional office location: Chicago, Charlotte, San Antonio, Dallas, Brea, and/or Cincinnati. Reporting to an office is preferred. Limited travel availability to corporate and/or other regional offices will be required.

    Experience and Education:

  • 5+ years of experience in financial planning and analysis within a job costing environment required.
  • 2+ years of experience leading the FP&A function and team.
  • Bachelor's degree in finance, accounting or related field required.
  • Master's degree preferred but not required.
  • Previous experience in the telecommunications industry and/or construction environment preferred.

    • ADB Companies, LLC is an equal opportunity employer. All candidates agree to complete a selection assessment and pre-employment drug screen.

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