Financial Planning & Analysis (FP&A)

Job Summary:

We are seeking a results-driven and strategically minded FP&A Manager to lead financial planning and analysis for a dynamic and growing roofing subcontractor. This critical role will report directly to the CFO and will be instrumental in driving data-informed decision-making through high-quality financial insights, forecasting, budgeting, and reporting.

The ideal candidate will have a deep understanding of construction industry financials, strong analytical capabilities, and communication skills to influence executive-level decisions.

Key Responsibilities:

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

Qualifications:

• Bachelor’s degree in Finance, Accounting, or related field (MBA or CPA a plus).
• 3-5 years of progressive FP&A experience; 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 (e.g., Acumatica, Viewpoint, or similar) is highly desirable.
• Excellent analytical, problem-solving, and communication skills.
• Proven ability to work cross-functionally and influence non-financial stakeholders.
• Comfortable working in a fast-paced, hands-on environment with multiple ongoing projects.