Senior Manager, FP&A
Qcells EPC · Houston, TX · 1 wk ago
HybridFinanceFull-time
Essential Job Function & Responsibilities
- Drive the development and consolidation of annual budgets, quarterly forecasts, and long-range financial models, taking full ownership of deliverables.
- Deliver executive-ready insights on P&L performance, variance drivers, and business trends to support decision-making.
- Partner with Business Planning, Operations, and Corporate Finance to align forecasts with revenue recognition and project timelines.
- Build and maintain key dashboards, KPIs, and financial reporting packages for leadership.
- Support M&A activities, scenario modeling, and strategic initiatives as needed.
- Collaborate closely with accounting to ensure actuals are properly booked and reconciled against forecasts.
Required Qualifications
- Education: Bachelor’s degree in Finance, Accounting, or related field (CPA preferred).
- Experience: 8+ years of progressive experience in FP&A, accounting, or corporate finance, with strong experience in project-based businesses, preferably within EPC or construction-related industries.
- Skills: Advanced Excel and financial modeling skills, ERP systems experience (SAP or equivalent), strong knowledge of US GAAP, including ASC 606 revenue recognition and project accounting principles, excellent communication and strong presentation skills for stakeholders, proven ability to influence cross-functional teams without direct authority.