Construction Financial Planning and Analysis Manager

About the role

The FP&A Manager will support financial planning, forecasting, reporting, and operational decision-making across the organization. This role will be closely partnered with executive leadership and operational teams to drive financial visibility, performance insights, and scalable financial processes.

Responsibilities

• Lead annual budgeting, quarterly forecasting, and long-range financial planning processes
• Develop and maintain financial models to support strategic initiatives, capital planning, and operational decisions
• Analyze project-level performance, job costing, WIP schedules, and margin trends within a construction environment
• Provide variance analysis and actionable insights to leadership
• Support cash flow forecasting and working capital optimization
• Improve financial reporting processes, dashboards, and KPI tracking
• Partner with operations to evaluate project profitability, labor productivity, and cost controls
• Assist with board and executive-level financial presentations

Qualifications

• Must be self-motivated, positive in approach, professional and lead others to create, develop and implement project process improvement(s)
• Must promote the Company culture and mission to all employees, vendors, clients and business partners
• Must have proven problem-solving skills, critical thinking skills and the ability to effectively read, write and give oral presentation(s)
• Must be enthusiastic, passionate, patient and a critical thinker

Requirements

• Bachelor's degree in finance, accounting, economics, or related field
• 5+ years of FP&A or corporate finance experience
• Experience in construction finance, project-based accounting, or job costing strongly preferred
• Strong financial modeling and Excel skills
• Experience with ERP systems and financial planning tools
• Exposure to AI-enabled analytics, automation tools, or data visualization
• Strong communication skills and ability to partner cross-functionally
• Strategic thinking with strong analytical depth
• Ability to translate financial data into operational insights
• Process improvement mindset
• High attention to detail with the ability to manage multiple projects

License Required: No

Pay

Min USD $120,000.00/Yr. – Max USD $150,000.00/Yr.

Schedule

Onsite