Manager FP&A

A growing, capital-intensive organization is seeking a Manager of Financial Planning & Analysis (FP&A) to lead financial planning, budgeting, and performance analytics. This role partners closely with senior leadership and operations teams to deliver insights that drive profitability, optimize capital deployment, and enhance operational performance in a project-based environment.

• Lead annual budgeting, forecasting, and long-range planning processes
• Build financial models to evaluate project profitability, asset utilization, capital investments, and acquisitions
• Analyze revenue drivers, margins, cost structures, and working capital trends
• Serve as a strategic finance partner to operational and leadership teams
• Support pricing strategies, contract structuring, and project bid reviews
• Evaluate ROI for capital expenditures, asset expansion, and maintenance initiatives
• Develop KPIs, dashboards, and financial reporting across all levels of the organization
• Monitor performance against plan and identify financial risks and opportunities
• Lead variance analysis and deliver actionable, data-driven recommendations

• Enhance FP&A processes, reporting tools, and financial systems (ERP, BI platforms)
• Standardize reporting and improve data quality and accessibility
• Drive automation and workflow efficiency
• Coach operational teams to improve financial literacy and business performance
• Develop training tools and resources to enhance understanding of financial metrics and analytics

• Bachelor’s degree in Finance, Accounting, Economics, or related field
• 10+ years of progressive finance experience, including 5+ years in FP&A
• Advanced financial modeling, forecasting, and analytical capabilities
• Experience in capital-intensive or project-based industries (construction, industrial services, transportation, energy, manufacturing, etc.)
• Advanced Excel skills and experience with ERP and BI platforms (Power BI, Tableau, SAP, Oracle, Net Suite, or similar)
• Strong executive communication and presentation skills
• MBA, CPA, CFA, or similar credentials preferred
• Experience with M&A, integrations, or private equity-backed environments preferred