Director of Financial Planning and Analysis

Job Locations US-MD-Gaithersburg
# of Openings
1
Category
Landscape Construction

Overview

Ruppert Landscape is a family and employee-owned commercial construction and management company headquartered in Montgomery County, MD with operations in Pennsylvania, Maryland, Virginia, North Carolina, Georgia, Texas, Delaware and Tennessee. Our mission is to provide opportunity for our people, take excellent care of our customers, and be good stewards of the environment and our community.

 

We currently have an opportunity for an experienced Director of Financial Planning and Analysis located out of our Corporate office in Laytonsville, MD. 

Responsibilities

  • Prepare, analyze and assess financial reports, management presentations and forecasts / projections
  • Promote best practices, knowledge sharing and adherence to internal deadlines, especially in areas of customer billing, invoice (costs) processing and accounts receivable
  • Partner with Division President and Regional VPs to maintain a culture of accountability, execution of SOPs and Branch leadership engagement
  • Lead internal audits / job status reviews to ensure accurate representation of job financial performance
  • Seek opportunities for process improvement and implementation to streamline administrative processes
  • Participate in Division leadership discussions on priorities, opportunities and strategic planning; Assist with design, deployment and adoption of new initiatives
  • Engage in annual budgeting process, helping to fine-tune cost categories and planned expenditures to align with overall Division objectives and sales backlog
  • Support operational leaders in developing and evaluating the business case for geographic expansion
  • Collaborate with Corporate Accounting team on external audits, financial close process and reporting deadlines
  • Develop initiatives and lead implementation of IT vision in support of existing or future platforms
  • Lead strategic operational planning to achieve business goals by promoting innovation while prioritizing initiatives for future operation processes to support the Division
  • Translates strategy into sustainable goals for performance and growth helping to implement division-wide goal setting, performance management, and annual strategic planning
  • Interpersonal skills including ability to and enhance organizational effectiveness through high level of expertise and leadership development

Qualifications

  • Minimum 7 years maintaining a senior level role with strong financial experience using cost -to-cost accounting principles (industry experience preferred)
  • Bachelor’s degree in a related field in Business, Finance or Accounting preferred
  • Ability to identify opportunities or recurring challenges, develop solution plans, build consensus among multiple layers of the organization and execute to success
  • Strong knowledge of Microsoft office (Excel power user) and other business enterprise software
  • Demonstrated excellence in organizational, leadership, managerial, written, interpersonal and verbal communication skills
  • Creativity and flexibility with an ability to thrive in a fast-paced and shifting environment
  • Solid working knowledge of budgeting, forecasting and strategic planning.
  • Strong analytical and organizational skills
What we provide: 
  • Competitive salary
  • Medical benefits with dental and vision
  • Flexible Spending Account
  • 401(k) plan
  • Flexible work/life balance
  • Family-oriented company culture

 

Ruppert Landscape is an Equal Opportunity and E-verify Employer 

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