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COMPANY OVERVIEW Moss is a national privately held construction firm providing innovative solutions resulting in award-winning projects. With regional offices across the United States, Moss focuses on construction management, solar EPC, and design-build. The company's diverse portfolio encompasses a wide range of sectors, including luxury high-rise residential, landmark mixed-use developments, hospitality, K-12 and higher education, justice, solar energy and battery storage, and sports. Moss is ranked by Engineering News-Record as the nation's top solar contractor and one of the top 50 general contractors. Moss prides itself on a strong entrepreneurial culture that honors safety, quality, client engagement, and employee development. Its employees consistently rank Moss as one of the best places to work. POSITION SCOPE AND ORGANIZATIONAL IMPACT Moss' FP&A Manager will play a key role in the strategic financial planning process, providing insightful analysis to drive informed decision-making. This position requires a strong understanding of financial modeling, forecasting, budgeting, and performance analysis. As the FP&A Manager, you will work closely with the Vice President of Finance and senior leadership to support our financial strategy and ensure alignment with overall business objectives. Your ability to translate complex financial data into actionable recommendations will be critical to your success in this role. ESSENTIAL JOB DUTIES AND RESPONSIBILITIES
Lead the preparation of monthly, quarterly, and annual financial reports Analyze financial results and key performance indicators (KPIs), providing insights to guide business decisions Develop detailed variance analyses between actual, budgeted, and forecasted financial results Present financial insights and performance summaries to senior management Oversee the annual budgeting process, ensuring alignment with corporate strategy and financial objectives Lead the preparation of rolling forecasts, updating projections based on changes in business operations, market conditions, and new information Collaborate with department heads to ensure accurate expense forecasting and performance tracking Conduct long-term financial planning, incorporating market trends, business goals, and operational data Perform financial modeling to evaluate project returns, scenario planning, and investment opportunities Provide recommendations for cost optimization, revenue growth, and margin improvement Develop and maintain financial dashboards and models to provide real-time insights into business performance Support strategic initiatives by providing financial analysis for new projects, investments, and partnerships Ensure the integrity and accuracy of financial data by partnering with accounting teams and utilizing appropriate financial systems Collaborate with other teams, such as Operations, Sales, and Project Management, to gather relevant financial data and support decision-making Participate in strategic discussions and present financial outcomes to various stakeholders Lead and mentor junior financial analysts as necessary Perform other duties as assigned
EDUCATION AND WORK EXPERIENCE
Bachelor's degree in Finance, Accounting, Economics, or related field. MBA or CFA preferred Minimum of 5-7 years of experience in financial planning and analysis, budgeting, forecasting, and financial reporting Prior experience in the renewable energy sector, construction, or project-based industries is highly desirable Strong expertise in financial modeling and scenario analysis Proficiency in financial systems and tools (e.g., ERP systems, Excel, financial modeling software) Advanced analytical and problem-solving skills, with a strong attention to detail Excellent communication and presentation skills, with the ability to convey complex financial information to non-financial stakeholders Ability to manage multiple priorities and meet tight deadlines in a fast-paced environment Strong leadership skills and the ability to work effectively in cross-functional teams
JOB TITLE: FINANCIAL PLANNING AND ANALYSIS (FP&A) MANAGER JOB LOCATION: FORT LAUDERDALE, FL CLASSIFICATION: FULL TIME - EXEMPT - SALARIED REPORTS TO: VICE PRESIDENT, FINANCE Moss is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
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Moss
Jan 17, 2025