ADB Companies, Inc.
Director, Financial Planning & Analysis
ADB Companies, Inc., San Antonio, Texas, United States, 78208
POSITION TITLE:
Financial Planning and Analysis (FP&A) DirectorCLASSIFICATION:
ExemptPosition 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
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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 the 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
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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 organizationProvides high level analysis on financial data to identify trends, variances, and opportunities for improvementDevelop and maintain financial models for various business units and projectsSupport the monthly financial review process, including variance analysis and management reportingPrepares ad-hoc financial analysis and reports when requested to support decision makingHighly 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 resultsAbility to innovate and standardize processes throughout the entire finance group; build strong internal controls and process documentationAbility to be flexible and support a fast paced, demanding work schedule with tight deadlinesPerforms other position duties when requested by leadershipSuccess Factors:Limited Travel Ability NationwideA strong belief in ZERO- Being Safe 100% of the time is the expectationAlignment with company mission, vision, and valuesStrong team player with the ability to adapt to diverse team membersAbility to perform in a fast-paced work environmentA high level of time management, accountability, and prioritization skillsSelf-motivated, goal-oriented, and driven to accomplish department goalsAbility to be organized, problem solve, and be solution orientedStrong ability to influence desired outcomes by master relationship buildingA high level of executive presence, financial, and business acumenProficient with Microsoft Office (Power Point, Word, Excel)Proficient with ERP accounting software (NetSuite)Experience and Education:5+ years of experience in financial planning and analysis within a job costing environment required2+ years of experience leading the FP&A function and teamBachelor’s degree in finance, accounting or related field requiredMaster’s degree preferred but not requiredPrevious experience in the telecommunications industry and/or construction environment preferredADB Companies, LLC is an equal opportunity employer. All candidates agree to complete a selection assessment and pre-employment drug screen.
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Financial Planning and Analysis (FP&A) DirectorCLASSIFICATION:
ExemptPosition 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 the 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 organizationProvides high level analysis on financial data to identify trends, variances, and opportunities for improvementDevelop and maintain financial models for various business units and projectsSupport the monthly financial review process, including variance analysis and management reportingPrepares ad-hoc financial analysis and reports when requested to support decision makingHighly 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 resultsAbility to innovate and standardize processes throughout the entire finance group; build strong internal controls and process documentationAbility to be flexible and support a fast paced, demanding work schedule with tight deadlinesPerforms other position duties when requested by leadershipSuccess Factors:Limited Travel Ability NationwideA strong belief in ZERO- Being Safe 100% of the time is the expectationAlignment with company mission, vision, and valuesStrong team player with the ability to adapt to diverse team membersAbility to perform in a fast-paced work environmentA high level of time management, accountability, and prioritization skillsSelf-motivated, goal-oriented, and driven to accomplish department goalsAbility to be organized, problem solve, and be solution orientedStrong ability to influence desired outcomes by master relationship buildingA high level of executive presence, financial, and business acumenProficient with Microsoft Office (Power Point, Word, Excel)Proficient with ERP accounting software (NetSuite)Experience and Education:5+ years of experience in financial planning and analysis within a job costing environment required2+ years of experience leading the FP&A function and teamBachelor’s degree in finance, accounting or related field requiredMaster’s degree preferred but not requiredPrevious experience in the telecommunications industry and/or construction environment preferredADB Companies, LLC is an equal opportunity employer. All candidates agree to complete a selection assessment and pre-employment drug screen.
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