Manager of Financial Planning & Analysis

Job DescriptionJob DescriptionDescription: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 & ForecastingLead 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 SupportProvide 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 & ControlsPrepare 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 OptimizationImplement 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 & ExperienceBachelors 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.

Created: 2025-04-01