About this role
The Financial Planning & Analysis (FP&A) Manager plays a key role in supporting the company’s financial health and strategic decision-making. This position oversees budgeting, forecasting, and performance analysis across multiple construction projects and business units. Working closely with project managers, executives, and operational leaders, the FP&A Manager provides data-driven insights that guide resource allocation, improve cost control, and enhance profitability. The role combines strong analytical skills, industry knowledge, and leadership ability to ensure financial plans align with both short- and long-term business objectives. Lead the annual budgeting process, working with project management and operations teams to ensure realistic and aligned financial goals. Develop, maintain, and enhance financial models to support forecasting, scenario planning, and decision-making. Monitor and analyze actual financial performance against budgets and forecasts, identifying key variances and recommending corrective actions. Partner with accounting, project controls, and operations to ensure accurate and timely financial data for reporting and analysis. Prepare monthly and quarterly financial performance reports for senior management, highlighting trends, risks, and opportunities. Provide strategic insights on cost optimization, margin improvement, and capital allocation. Support the Director of Financial Reporting with consolidated reporting, board presentations, and long-term financial planning initiatives. Manage and mentor one FP&A Analyst, ensuring high-quality analysis, development, and career growth. Drive process improvements in budgeting, forecasting, and reporting to improve accuracy and efficiency. Stay current with construction market trends, cost drivers, and industry benchmarks to inform financial strategy.