FPA Manager
FPA Manager
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Our client is looking for a resultsdriven FP&A Manager to join their team on a full time basis. This person will partner closely with the CFO to deliver insightful analysis robust financial models and performance dashboards that will directly impact company growth.
Key Responsibilities:
- Lead annual business planning across departments aligning financial goals with operational realities.
- Partner with field and ops teams to develop and manage capital expenditure (CAPEX) budgets for equipment infrastructure and project needs.
- Own the forecast process updating monthly projections and performing variance analysis to help leaders coursecorrect in real time.
- Model labor costs and headcount scenarios supporting resource planning and operational flexibility.
- Support bid and RFP processes by building customized pricing models and performing whatif/sensitivity analyses.
- Build and maintain cost models used to support project pricing budgeting and financial reporting.
- Develop actionable dashboards and KPIs that support smarter faster decisionmaking across departments.
- Jump in and assist with ad hoc analyses and special projects that move the business forward.
Qualifications:
- Bachelors degree in Finance Accounting Economics or a related field (required); MBA CPA or CFA (a plus).
- 5 years of experience in FP&A financial modeling or corporate finance ideally in construction aviation or industrial services.
- Strong command of Excel and familiarity with financial planning tools and ERP systems.
- Exceptional analytical skills and attention to detail able to dig into the numbers and explain the why behind them.
- Clear and confident communicator who can translate financial insights into practical decisions.
- Teamoriented mindset with the ability to work crossfunctionally across accounting operations and executive leadership.
#RRG19
Employment Type
Full Time
