Job Description & How to Apply Below
Our client is a leading construction company. They are looking for a Manager-FP&A who will be responsible for driving strategic decision-making. You will work in lockstep with the Director of FP&A and collaborate closely with the Division CFO to translate complex data into actionable business stories. Additionally, this role serves as a key bridge to the broader organization, partnering directly with Corporate FP&A and the Investor Relations (IR) teams to fulfill critical quarterly and annual reporting requirements.
This is a high-visibility, fast-paced role that requires masterful financial modeling skills, rapid problem-solving abilities, and the confidence to present and defend data-driven insights directly to executive leadership.
Why Work Here
- Travel Requirements: 20% travel within the US and Canada.
- Direct exposure to the CFO and senior leadership
- Opportunity to support over 130 P&L leaders across multiple business units.
- Exposure beyond FP&A through collaboration with Tax, M&A, and other finance functions.
- Opportunity to lead reporting transformation through SAP Analytics Cloud and AI-enabled reporting.
- Strong succession planning with a clear path toward a Director-level position.
- Ability to make a meaningful impact in a company undergoing significant financial and reporting transformation.
- Complex Financial Modeling & Forecasting:
Manage and maintain the critical, complex weekly forecasting models in Google Sheets/Excel. Execute intricate multi-hierarchy consolidations and complicated segment/region/market eliminations with flawless accuracy. - Month-End, Quarter-End Execution:
Anchor the heavy month-end close process, consistently delivering under tight deadlines without compromising data integrity. - Agile Reporting & Data Architecture:
Rapidly pivot and restructure reporting frameworks to align with shifting organizational needs. Design, build, and implement comprehensive reporting packages from scratch when legacy tools fall short. - Analytics and Narrative Building:
Look beyond the spreadsheets to find the "true story" behind business results. Constructively challenge and question results by analyzing reports and provide accurate narrative for monthly decks. - Process Automation via AI & Tech:
Proactively leverage AI tools to optimize existing reports, build automated validation checks, eliminate manual redundancies, and accelerate turnaround times. - Collaborative Leadership and Finance Community:
Act as a highly self-motivated individual contributor who remains a deeply committed team player. Willingly step forward to support peers and absorb workload gaps during peak operational periods to ensure overall team success. - Team Support & Ad-Hoc Reporting:
Provide nimble ad-hoc financial analysis and support for the overall FP&A team, contributing heavily to peak month-end reporting cycles. - Corporate & Investor Relations Support:
Act as the primary divisional touchpoint for Corporate FP&A and IR. Deliver rigorous financial data, variance analyses, and strategic commentary to support quarterly earnings releases, annual reports, and external stakeholder requirements. - Demonstrate a commitment to communicating, improving and adhering to health, safety and environmental policies in all work environments and areas. Promote a culture of safety and exhibit these behaviours
- Education:
Bachelor's degree required;
Master's degree preferred. Field of study in Business preferred, with an emphasis in Accounting, Economics, and/or Finance. - Required
Work Experience:
5–7 years of experience in accounting or finance. Proven progressive experience in corporate FP&A, ideally within a complex matrixed environment (manufacturing, distribution, or building materials sectors are a strong asset). Experience supporting public company reporting cycles, corporate consolidations, or Investor Relations deliverables is highly valued. - Required Training/
Certifications:
Professional designation (CPA, CFA) is highly preferred. - Required Technical
Skills:
Expert-level Excel & Google Sheets proficiency with complex formulas, nested logic, multi-tiered data arrays, and heavy data sets. Strong experience…
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