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Financial Planning and Analysis Manager

Posted 2 days ago

warren roofing insulatingSavannah (GA)

SENIORITY

Senior

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About the role

Company Description: Warren Roofing & Insulating Company is a long-established roofing contractor serving clients across Northeast Ohio who value honesty, attention to detail, safety, and reliability. Based in Walton Hills, a southeastern suburb of Cleveland, the company has built a reputation for high-quality workmanship and customer-focused service for over 100 years. Warren Roofing is affiliated with and signatory to Roofers Local 44, Sheet Metal Local 33, and Operating Engineers Local 18, reinforcing its commitment to professional standards in the region. Employees take pride in their craft and uphold a philosophy of exceptional customer service that distinguishes the company from competitors.
Role Description: The Financial Planning and Analysis Manager is a part-time remote role responsible for supporting the company’s financial strategy and performance. This role includes preparing and analyzing financial reports, developing budgets and forecasts, and building financial models to guide decision-making. The manager will monitor key financial metrics, identify trends and variances, and provide clear, data-driven insights to leadership. Additional responsibilities include assisting with long-term financial planning, supporting process improvements in financial reporting, and collaborating with operations and management to ensure financial goals align with business objectives.
Qualifications: Strong financial planning and finance skills, with experience in managing and interpreting financial data for business decision-making. Advanced analytical skills, including the ability to analyze complex information, identify trends, and present clear recommendations. Proficiency in financial modeling, with the capability to build and maintain models that support scenario analysis and strategic planning. Experience with budgeting and forecasting, including creating, maintaining, and refining short- and long-term financial plans. Relevant bachelor’s degree in Finance, Accounting, Economics, or a related field; professional certifications (e.g., CFA, CPA) are a plus. Strong skills in spreadsheet and financial software tools (e.g., Excel, financial planning systems) and comfort working in a remote environment. Effective communication skills, with the ability to explain financial concepts to non-financial stakeholders and collaborate across teams. Experience in construction, roofing, or related industries is beneficial, along with a commitment to integrity, accuracy, and continuous improvement.

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