Manager, Financial Planning and Analysis at Heavy Construction Systems Specialists, LLC – Sugar Land, Texas
Heavy Construction Systems Specialists, LLC
Sugar Land, Texas, United States
Posted on
Updated on
Employment Type:Full-Time
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About This Position
We are HCSS. For the last 40 years, we have been developing software to help construction companies streamline their operations. Based in Sugar Land, TX, our mission is helping customers achieve excellence through our proven customer-centric, end-to-end solutions and exceptionally helpful service, while providing a great life for our employees. With this mission at the core of everything we do, HCSS is a pioneer and leader in the construction software space and a consistently recognized employer. We have earned Best Companies to Work for in Texas honors for 18 consecutive years and have been named a USA Today Top Workplace. HCSS has also been recognized by Built In as a Best Place to Work in Greater Houston and by Construction Executive for our technology innovation, reflecting our strong culture, industry leadership, and commitment to excellence.
WHO WE NEED:
Small overview if applicable: include reporting structure, if managing a team what does that team do, If applicable, provide a brief overview.
Qualifications:
- Minimum of 5 years of relevant analytical experience
- Accounting or finance degree preferred
- FP&A experience gained within established businesses, ideally within the software industry
- Excellent written and verbal communication skills
- Excellent time management skills
- Strong knowledge of planning and performance processes, including annual budget, monthly forecast and periodic business reviews
- Team orientated, a “can do” attitude and flexible approach
- Superior analysis skills
- Enthusiasm for solving problems and working collaboratively
- Work experience with midsize to large companies with high growth preferred;
- Independent/Self-starter with high attention to detail
- Strong working knowledge of accounting, controlling and finance operations
- Knowledge of NetSuite and Adaptive Insights desirable
Role Responsibilities:
- Develop efficiencies and process improvements within the team’s work streams
- Partner with departmental leaders to determine and support financial analysis needs
- Develop, coordinate, and report budgets and forecasts for individual departments
- Manage financial aspects of special projects by determining key drivers, driving the right set of analyses and presenting the conclusions
- Monthly reporting and variance analysis
- Provide senior management with budgets and periodic forecasts
- Run annual budgets and forecasts, including the roll-out of regular re-forecasting cycles and processes
- Prepare ad-hoc management financial reports as required; Prepare management reporting packs in a timely and clear fashion, with risks and opportunities readily identified
- Analyzing financial and operational results to better understand company performance
- Communicate results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation and streamlining of operations
- Manage a team of Financial Analysts
BENEFITS & PERKS:
Part of our mission is to provide a great life for our employees. We believe that when our people are happy, they do their best work. Some of the benefits and perks we offer include:
- Flexible hybrid schedule
- Medical, dental, and vision coverage with company-paid and employee-paid options
- Paid holidays, sick days, and personal time off
- Employee Resource Groups (ERGs) that foster connection and inclusion
- On-site amenities including a covered basketball court, soccer field, track, pickleball/tennis courts, gym, etc.
- Dog-friendly campus and WiFi-accessible courtyards
- 401(k) with a 5% company match
- Coverage for employee professional development and wellness
- And more!
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Job Location
Sugar Land, Texas, United States
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