Financial Planning and Analysis Manager

Who We Are:

Tri Scapes was founded by Quinn and Rebecca Martin in 1993, Tri Scapes is a successful and rapidly growing all-inclusive commercial contracting company headquartered in Alpharetta. We believe that great leaders build relationships first, through that belief we have been able to substantially contribute to making our environment beautiful, not only our local community but multiple municipalities across the state of Georgia. We have cultivated an incredible team of hardworking, supportive, and dedicated employees and are looking to continue building one of the strongest teams in the industry.

Position Summary:

The FP&A Manager will play a crucial role in providing visibility to financial performance across the organization by converting data into actionable insights. The manager will have a key role in managing the budget process and interface with senior leadership, cross-functional peers, and other managers to help the business maximize revenue and EBITDA, manage spending, optimize the balance sheet, and help ensure the business makes sound financial decisions.

Location: Alpharetta, GA

Reports to: Chief Financial Officer

Responsibilities:

• Responsible for developing, maintaining, and refining financial models, forecasts, analyses, and reports (in easily digestible formats) to better understand financial trends and financial opportunities.
• Researches and implements better uses of available financial data for actionable insights.
• Analyze actual results and forecasts/budgets to better understand business drivers, including revenue/cost mix analysis, year-over-year price impact, direct cost inflation and work with business leaders to promote informed decision making within the business.
• Support the monthly financial closing process and assist in the preparation of financial analyses and monthly reporting package for leadership team and Board of Directors.
• Responsible for preparing lender reporting and compliance with banking requirements
• Assist with the preparation of presentations in support of board meetings and senior leadership meetings.
• Prepare and communicate standard daily, weekly and monthly KPIs and financial reports while maintaining accuracy of data.
• Performs regular analysis of operational productivity to help identify opportunities for improvement.
• Work to enhance automated reporting capabilities with ERP and BI tools and minimize manual processes.
• Assist finance team in the creation of financial modeling and due diligence efforts related to the Company's ongoing M&A activities.
• Influence the accuracy and effectiveness of the corporate accounting consolidation and closing process through analytical review and trend analysis.
• Perform ad-hoc analysis where required to assist in management decision making

Qualifications:

• Bachelor's degree in finance/accounting required. MBA or CPA preferred.
• 5 years of experience in financial reporting and analysis.
• Advanced computer proficiency in all Microsoft applications - Excel, Power Point.
• Experience with Intacct, ERP software and business intelligence tools.
• Experience with multi-location / multi-entity financial consolidation and analysis required
• Experience in Private Equity environment preferred.
• In-depth understanding of business and financial acumen.
• Exceptional interpersonal skills, the ability to create and maintain productive work relationships with people who are not used to working with finance teams.
• Ability to handle fast-paced, ambiguous and complex work processes and thrive in a dynamic and growing organization with lean structure.
• Excellent analytical and problem-solving skills to properly organize and structure model to efficiently answer the relevant business question.
• Self -driven with ability to multi-task and work with minimal supervision in a deadlines-oriented environment
• Continuous improvement mindset with a passion for digitizing/automating/standardizing processes.
• Demonstrates initiative and creativity in achieving results.

Competencies:

• Business Acumen: Has a broad understanding of finance and how financial information can be used to support other areas of the business such as supply chain, operations, and the commercial organization.
• Business Partnership: Collaborates cross functionally to understand what is needed by the business and how finance can help support those goals and initiatives.
• Continuous Improvement: Maintains a continuous improvement mindset and is always looking for ways to streamline and improve processes.
• Flexibility/Adaptability: Is open to others' ideas and exhibits willingness to try new things, able to adapt to changes in the work environment, manage competing demands, and deal with frequent change, delays or unexpected events.
• Relationships with Others: Works effectively and relates well with others, at all levels of the organization; Exhibits a professional manner in dealing with others and works to maintain constructive working relationships.
• Communication: Clear and precise communication skills; Communicates effectively both verbally and in writing with superiors, colleagues, and individuals inside and outside the organization.
• Planning/Organizing: Prioritizes and plans work activities, uses time efficiently and develops realistic action plans.
• Quality Control: Demonstrates accuracy and thoroughness and monitors own work to ensure quality.
• Accountability: Has a strong sense of urgency and follow up skills, able to manage multiple projects and meet deadlines under pressure