Financial Planning and Analyst Company Name: Baker Construction Enterprises Inc Location: Monroe, OH, US, 45050 Req ID: 8645Travel: Up to 25%**Number of Openings:**1 Achieve more in your career with the nation's leading specialty concrete contractor. At Baker Construction, you'll be part of a team that prioritizes people, invests in their development, and offers unparalleled opportunities for professional growth. In this role, you'll be integral to building the future of our country and our company. You'll collaborate across diverse teams, have a hand in significant projects, and dive headfirst into complex challenges with the best in the industry. If you are driven to do more and have the grit to follow through, you'll have everything you need to define your career on your terms. Make a meaningful impact with a team that values ambition and rewards initiative. Apply today and be more with Baker. Summary The Financial Planning & Analysis Analyst (FP&A) is responsible for preparing budgets and forecasting, analyzing financial results, tracking key metrics, and contributing to process-improvement efforts that strengthen operational and financial efficiency. S/he supports Baker Construction's financial planning and performance by partnering with leaders across the business. This role will be located onMonroe, OH, through December 2027 and will then transition to Sharonville, OH. Roles and Responsibilities The Financial Planning & Analysis Analyst will perform the following duties in a safe, productive, and effective manner: - The Financial Planning & Analysis Analyst will perform the following duties in a safe, productive, and effective manner:Planning & Forecasting - Supports the annual budgeting process and quarterly forecasting across the organization - Collaborates with operational and finance leaders to gather and validate key assumptions - Analyzes historical performance and market trends to strengthen financial projections - Delivers accurate, timely forecasts that guide strategic decision-making Financial Analysis & Reporting - Conducts variance analysis to explain deviations from budget and forecast results - Prepares monthly management reports, dashboards, and key performance indicators (KPIs) - Analyzes financial trends, risks, and opportunities to support strategic decision-making - Partners with operations, finance, and accounting teams to enhance reporting accuracy, consistency, and efficiency SG&A and Cost Management - Collaborates with department leaders to effectively manage SG&A and overhead expenses - Monitors and reports departmental spending versus budget, highlighting variances and identifying cost-saving opportunities - Educates functional leaders on key financial drivers and the impact of business decisions on performance Process Improvement & Systems - Identifies, recommends, and implements process improvements to increase FP&A efficiency and reporting quality - Drives automation initiatives leveraging BI tools and ERP systems to streamline financial workflows - Develops and refines performance metrics that drive accountability and operational visibility Collaboration & Business Partnership - Serves as a strategic advisor by providing data-driven insights and financial guidance to business stakeholders - Strengthens cross-departmental communication to ensure alignment of financial objectives with operational priorities - Supports company-wide initiatives aimed at improving financial literacy and strategic understanding across teams <