Financial Planning and Analysis Manager

Description:-

• The Financial Planning & Analysis (FP&A) Manager is a strategic finance leader responsible for overseeing company-wide financial planning, budgeting, forecasting, and financial performance reporting. This role focuses on both corporate-level financial oversight and operational support for construction and development activities.
• The FP&A Manager will analyze financial statements, develop dynamic forecasting models, and support executive leadership with data-driven recommendations. This position plays a critical role in aligning financial strategies with business goals and scaling finance systems to support future growth.
  

Key Duties Corporate Budgeting & Forecasting:

• Lead the annual budgeting and multi-year forecasting processes for corporate operations and all business units.
• Coordinate with department and division leaders to consolidate construction and general & administrative budgets.
• Monitor actuals vs. budget performance monthly and provide variance explanations and mitigation strategies.
• Enhance financial tools and processes to improve forecasting accuracy and transparency.

Experience:

• Bachelor s degree in finance, Accounting, or a related field required; MBA or CPA is a plus.
• 5+ years of experience in financial planning & analysis, preferably in the construction, land development, or real estate industries.
• Strong understanding of GAAP, corporate finance principles, and project-based accounting.
• Proven experience managing company-level budgets and supporting operational departments with financial guidance.

Skills & Competencies:

• Advanced Excel and financial modelling expertise.
• Strong knowledge of job costing, project forecasting and operational budgeting in construction.
• Experience with ERP/financial systems (e.g., Sage, Viewpoint, Procore, or equivalent).
• Excellent presentation, communication, and analytical skills.
• High attention to detail, organizational ability, and business acumen.