Analyst, Financial Planning & Analysis

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' Analyst, Financial Planning & Analysis (FP&A), supports the Manager of FP&A in providing the enterprise with value-added financial analytics. This hands-on corporate finance position reports to the FP&A Manager and is a key member of the corporate finance team. This individual is responsible for preparing forecasts and analysis of results in support of business objectives, assisting in the budget process, and providing executive reporting. The candidate must be a cross-functional team player, comfortable working in a fast-paced environment, and able to think outside the box, while building and maintaining productive positive relationships with dispersed business units and management teams.

ESSENTIAL JOB DUTIES AND RESPONSIBILITIES

• Responsible for the aggregation and preparation of various forecasts for a fast-growing enterprise. Includes reconciliation of those forecasts to actual. Accurate forecasts will require discovering, compiling, and analyzing financial and non-financial data

• Complete complex analysis, provide sensitivity analysis and data, and make sound recommendations

• Prepare ad-hoc analysis and provide recommendations to FP&A Manager to report on findings

• Participates with the FP&A Manager, VP of Finance, and CAO/CFO in the analysis and review of actual results and financial forecasts to ensure completeness, accuracy, and relevance

• Communicates relevant financial information on a timely basis to internal teams

• Perform other duties as assigned

EDUCATION AND WORK EXPERIENCE

• Bachelor's degree (B.A.) from a four-year college or university; or one-to-two years related experience and/or training; or equivalent combination of education and experience

• Bachelor's degree in accounting or finance preferred

• Experience using Workday Adaptive financial planning software preferred

• Exposure to commercial construction and/or renewable energy construction management preferred

• One to two years' progressive finance or big four experience, including involvement with complex spreadsheet models

• Excellent communication and critical thinking skills

• Strong analytical skills; able to clearly link financial results to operational performance drivers, generate alternatives, and drive positive change

• Good grasp of accounting concepts as they relate to corporate financial analysis and preparation of forecasted financial statements

• Demonstrated ability to analyze and understand research from both public and private sources

• Intermediate Microsoft Excel skills with willingness to learn and improve

JOB TITLE: ANALYST, FINANCIAL PLANNING & ANALYSIS

JOB LOCATION: FORT LAUDERDALE, FL

CLASSIFICATION: FULL TIME - EXEMPT - SALARIED

REPORTS TO: MANAGER, FINANCIAL PLANNING & ANALYSIS

Moss is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.