Manager, Financial Planning & Analysis

Responsibilities

• Review and analysis of regional, sector and office monthly financial statements.
• Provide account analysis and detailed backup on key line items for use in decision-making.
• Develop and maintain budgeting and forecasting reports.
• Drive the budgeting and forecasting process.
• Develop and coordinate financial data for quarterly board of directors’ meetings.
• Support Regional Leadership by proactively identifying trends, budget variances, and potential risks and opportunities, and propose solutions.
• Perform additional responsibilities as needed to achieve business objectives.
• Continuously look at opportunities to optimize processes and models used, to provide more timely and relevant insights.
• Manage, train and develop team members.

Qualifications

• Experience: 7+ years of experience in FP&A required. Experience in construction or a related field a plus.
• Education: Bachelor’s Degree in Finance or Accounting required.
• Additional Role Specific Skills: Proven ability to lead or drive the budgeting process, including timelines, deliverables, and stakeholder alignment. Experience building executive-level financial presentations (PowerPoint, dashboards, etc.). Strong analytical and organizational skills with the ability to understand the demands of managing a growing business. Ability to work in a fast-paced environment and adapt to various situations prioritizing multiple work assignments simultaneously. Strong relationship-building skills. Familiarity with ERP systems, BI tools, or data visualization platforms (e.g., Power BI) is a plus.