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Mortenson · 6 hours ago

Director of Financial Planning & Analysis and Strategic Finance | Mortenson

Minneapolis, MN

Full-time

Onsite

Director/Executive

$164K/yr - $245K/yr

10+ years exp

Mortenson is currently seeking a Director of Financial Planning & Analysis and Strategic Finance to lead their Corporate Financial Planning & Analysis (FP&A) function and drive financial strategy across the organization. This role involves overseeing the corporate planning cycle, consolidating long range financial planning, and providing financial leadership for critical strategic initiatives.

Commercial Real EstateConstructionReal Estate

Growth Opportunities

No H1B

U.S. Citizen Only

Responsibilities

Lead and provide strategic direction to the Corporate FP&A team, ensuring high-quality, accurate, and timely delivery of core financial planning activities

Oversee the development, implementation, and management of the company-wide forecasting and annual planning processes

Direct the creation and presentation of consolidated managerial reports and financial packages for the Senior Leadership Team and Board of Directors, providing insightful variance analysis and performance commentary

Drive continuous improvement in planning models, reporting tools, and FP&A processes to enhance efficiency and decision-making capabilities

Own and manage the consolidated long range planning and modeling process, informing critical resource allocation decisions for the Company

Conduct complex financial analyses, including profitability deep dives, scenario planning, and investment return evaluations to guide strategic and operational decisions

Serve as the primary Finance leader and partner for all major Mortenson strategic initiatives, providing financial expertise, rigorous analysis, and guidance from concept through execution

Evaluate the financial impact of potential M&A activities, new business ventures, and significant organizational changes

Collaborate closely with the Senior Leadership Team (SLT) and Group Leaders to translate strategic objectives into clear, measurable financial targets

Mentor, coach, and develop the Corporate FP&A and Strategic Finance teams, fostering a culture of excellence, high performance, and continuous professional growth

Lead cross-functional initiatives with other members of the Finance Leadership Team (FLT)

Qualification

Financial Planning & AnalysisAnalytical skillsLeadership skillsMBACPAAnalytics toolsVisualization toolsCustomer service skillsEEOOrganizational skillsProblem-solving skillsCommunication skillsConfidentialityCollaboration skills

Required

Bachelor's degree in Finance, Accounting, Statistics, Economics, or related field or equivalent experience

Minimum 10 years of prior relevant work experience

Leadership skills: ability to set direction, implement change and create a culture of accountability within the team

Superior organizational skills and attention to detail; ability to manage multiple projects simultaneously

Excellent analytical and problem-solving skills with strong attention to detail

Ability to perform in a fast paced, changing environment

Strong written and verbal communication skills

Ability to work independently with minimum supervision

Positive, professional attitude and excellent customer service skills

Ability to maintain confidentiality of sensitive information

Ability to collaborate effectively and build successful business relationships across the company

Knowledge of Equal Employment Opportunity, inclusive behaviors, and Affirmative Action plans and their intended use

Preferred

MBA or CPA preferred

Experience with relevant technology

Experience with analytics and visualization tools

Benefits

Medical and prescription drug plans that includes no additional cost vision coverage

Dental plan

401k retirement plan with a generous Mortenson match

Paid time off, holidays, and other paid leaves

Employer paid Life, AD&D, and disability insurance

No-Cost mental health tool and concierge with extensive work-life resources

Tuition reimbursement

Adoption Assistance

Gym Membership Discount Program

Company

Mortenson

Glassdoor4.4

Mortenson is a U.S.-based, top-25 builder, developer and provider of energy and engineering services committed to helping organizations move their strategies forward.

Founded in 1954

Minneapolis, Minnesota, USA

5001-10000 employees