Schnabel Engineering · 18 hours ago
Financial Planning & Analysis Mgr
Glen Allen, Virginia, United States
Full-time
Onsite
Senior Level, Lead/Staff
$138K/yr - $165K/yr
10+ years expSchnabel Engineering is an employee-owned professional engineering and consulting firm specializing in geotechnical, geostructural, tunnel, and dam engineering. The FP&A Manager will provide quantitative analysis and project management for financial plans and strategic initiatives, develop reporting packages, and manage the annual budget and forecast processes.
ConsultingLegal
Responsibilities
Develop and maintain a 3-5 year strategic planning model and forecast
Create and maintain weekly and monthly KPI, P&L, balance sheet and cash flow reporting and forecasts
Drive the annual budgeting process, to include continuous refinements and upgrades to budgeting software and tool
Work with the firm leadership to build and deliver business performance reporting/operating dashboards with data driven insights to help drive decisions
Perform strategic business analysis as needed (M&A, geo expansion)
Develop a knowledge of business metrics while gaining an understanding of the benefits and risks from a financial perspective and help manage key business drivers and desired outcomes
Analyze current and past trends in key performance indicators including all areas of gross and net revenue, labor costs, overhead expenses and capital expenditures
Collaborate with the Accounting team to prepare variance to budget, last year, latest forecast and other deep-dive analyses
Provide data support to the CFO to facilitate the annual independent ESOP stock valuation
Support CFO in preparation of external reports for Board and Bank
Qualification
Required
10+ years of experience of working in support of all aspects of the business at all areas of the P&L
Lead, support, and develop a small team of financial analysts
MBA/CPA or equivalent experience required
Demonstrated complex modeling experience with the ability to analyze raw data, draw conclusions, and develop actionable recommendations
Highly analytical, detail-oriented with a commitment to creating a high-quality product. Naturally inquisitive and able to extract information from various sources to identify and understand the underlying issue. Not afraid to question results
Prior success working in a fast-paced, entrepreneurial environment; takes initiative and works independently
Working knowledge of accounting principles required, with emphasis on revenue recognition as it relates to revenue from contracts with customers (ASC 606)
Must have a general understanding of financial statements with proven ability to analyze key ratios and financial metrics
Experience in preparing and delivering executive, board and investor level communications
Experience implementing analysis and planning tools required
Ability to pass a background check which may include criminal history, motor vehicle record and credit check
Ability to pass pre-employment screening
Preferred
Experience with project-based ERP systems highly preferred
Experience with professional service organizations and an understanding of the critical KPI's that drive performance
Benefits
Medical insurance
Dental insurance
Flexible spending accounts
Employee life & ADD insurance (100% company-paid)
Short-term disability (100% company-paid)
Long-term disability
Supplemental life insurance
401(k) and profit-sharing plan
Employee stock ownership plan (ESOP)
Bonus program
Paid time off
9 Paid Holidays
Wellness program
Professional development and tuition reimbursement
Company
Schnabel Engineering
Schnabel Engineering is a civil engineering company that specializes geotechnical and tunnel engineering services.
501-1000 employees
Funding
Current Stage
Late StageLeadership Team
Walter Rabe
President / CEO
Chris Potter, CPA
Chief Financial Officer
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