Manager of Financial Planning & Analysis

Job Type

Full-time

Description

We are seeking a highly skilled Manager of Financial Planning & Analysis (FP&A) to join our finance team and play a crucial role in driving financial strategy, budgeting, and forecasting for our construction operations. This position is responsible for delivering financial insights that support decision-making, optimizing project profitability, and enhancing financial performance across the company.

The ideal candidate will have a deep understanding of the construction industry, strong analytical skills, and experience working with project-based financials.

Requirements

Financial Planning & Forecasting

• Lead the annual budgeting process, including project and corporate financial planning.
• Develop financial models and forecasts to analyze business performance and support strategic decision-making.
• Monitor project costs, revenue trends, and profitability to ensure financial targets are met.
• Conduct variance analysis to compare actual performance against budgets and forecasts.

Business Analysis & Decision Support

• Provide financial insights to project managers, operations teams, and executives to drive business efficiency.
• Evaluate project bids, cost structures, and pricing strategies to maximize profitability.
• Identify key performance indicators (KPIs) and track financial metrics for improved decision-making.
• Conduct scenario analysis and risk assessments to support business initiatives.

Financial Reporting & Controls

• Prepare financial reports, dashboards, and presentations for senior leadership.
• Ensure compliance with GAAP and company financial policies.
• Support cash flow management, working capital planning, and cost control initiatives.
• Collaborate with accounting teams for month-end and quarter-end financial close processes.

Process Improvement & Systems Optimization

• Implement best practices to improve financial planning tools and reporting systems.
• Work with IT and finance teams to enhance ERP systems and project tracking software.
• Automate financial processes to increase efficiency and accuracy in reporting.

Qualifications & Experience

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• 5+ years of experience in FP&A, preferably within the construction, engineering, or real estate industry.
• Strong knowledge of construction project accounting, WIP reporting, and cost control principles.
• Advanced proficiency in financial modeling, Excel, and data analysis tools.
• Experience with ERP systems (e.g., Sage, Viewpoint, Procore, or similar construction finance software).
• Strong understanding of GAAP and financial reporting standards.
• Excellent analytical, problem-solving, and strategic thinking skills.
• Strong communication and leadership abilities to collaborate across teams.