FP&A Manager - Reports to CFO

Key Responsibilities

• Own the annual budget, long-range planning process, and ongoing forecasting activities across multiple business units.
• Develop and maintain financial models to support strategic planning, capital allocation, acquisitions, and operational decision-making.
• Analyze financial performance, identify trends and variances, and provide actionable recommendations to executive leadership.
• Prepare and deliver monthly, quarterly, and ad hoc financial reporting packages, dashboards, and presentations for senior management.
• Own cash flow forecasting, KPI reporting, profitability analysis, and consolidated reporting across multiple legal entities.
• Lead financial support for acquisitions, integration initiatives, process improvements, and the continued enhancement of reporting and analytics capabilities.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• 5-7+ years of experience in FP&A, financial analysis, corporate finance, or a related role with increasing levels of responsibility.
• Experience owning budgeting, forecasting, financial modeling, and management reporting processes.
• Experience supporting consolidated financial reporting across multiple legal entities.
• Advanced Microsoft Excel skills, including complex financial modeling, data analysis, and executive reporting.
• Strong analytical, problem-solving, and communication skills with the ability to present insights to senior leadership.
• Familiarity with AI tools and their application in financial reporting, analysis, or workflow automation.
• Experience with ERP systems and business intelligence or data visualization tools.
• Construction, electrical contracting, engineering, energy services, or other project-based industry experience is a plus.