Financial Planning & Analysis (FP&A)

Why Join Us
Join a dynamic and rapidly growing roofing subcontractor as an FP&A Manager, where you will play a pivotal role in shaping the financial strategy and supporting the continued success of the organization. Reporting directly to the CFO, this position offers the opportunity to drive strategic decision-making through high-quality financial analysis, forecasting, and reporting. The company fosters a collaborative and innovative culture, encouraging a hands-on approach and providing opportunities to make a tangible impact. This is an excellent opportunity for finance professionals who are passionate about leveraging financial insights to influence business outcomes and thrive in a fast-paced, project-driven environment.

What You'll DO

• Lead the annual budgeting process in partnership with project managers, operations, and senior leadership.
• Develop and maintain monthly and quarterly forecasts, including variance analysis against budget and prior periods.
• Collaborate with the CFO and department heads to drive financial performance by identifying risks and opportunities.
• Prepare timely, accurate, and insightful management reports, dashboards, and KPI tracking to support business decisions.
• Conduct job costing analysis and project-level profitability reviews across multiple active projects.
• Provide cash flow forecasting and working capital analysis to support operational and strategic initiatives.
• Assist in evaluating opportunities for margin optimization and process improvements.
• Develop and enhance financial models for long-range planning and scenario analysis.
• Support the CFO in preparing board presentations, lender packages, and materials for strategic planning sessions.
• Continuously assess and improve financial systems, processes, and reporting tools.
• Supervise or mentor junior analysts as the finance team grows.

What Were looking For

• Bachelor’s degree in Finance, Accounting, or a related field (MBA or CPA a plus).
• 3-5 years of progressive FP&A experience, with at least 2 years in construction or a project-based industry preferred.
• Strong understanding of construction accounting, WIP schedules, and job cost reporting.
• Advanced proficiency in Excel and financial modeling.
• Experience with ERP systems such as Acumatica, Viewpoint, or similar is highly desirable.
• Excellent analytical, problem-solving, and communication skills.
• Proven ability to work cross-functionally and influence stakeholders at all levels.
• Comfortable working in a fast-paced, hands-on environment with multiple ongoing projects.

Why You'll Love It Here

• Employer-sponsored healthcare options including medical, vision, and dental
• Company gas card
• Vehicle maintenance program
• Supplemental insurance options
• Employer-paid gym membership
• One-on-one health and nutrition coaching
• Employee Assistance Program
• Employer-matched 401(k) savings plan
• Professional development opportunities
• Company apparel

Disclaimer:
Global Roofing Group is not able to provide visa sponsorship for this position. Candidates must be legally authorized to work in the United States without the need for current or future sponsorship.