FP&A Manager - Construction

The FP&A Manager will lead financial planning, budgeting, forecasting, and performance analysis for the organization, with a strong focus on construction projects. This role ensures accurate financial insights, supports strategic decision-making, and drives financial discipline to maximize profitability and project efficiency.

Key Responsibilities

Financial Planning & Analysis

• Lead the budgeting and forecasting process for the company and construction projects.

• Develop and maintain financial models for projects and corporate performance.

• Perform variance analysis to compare budgeted vs actual performance and identify key drivers.

• Prepare monthly, quarterly, and annual management reports with actionable insights.

• Track and monitor key financial metrics and KPIs for projects and corporate operations.

Project Financial Oversight

• Support project teams with financial planning, cost control, and performance tracking.

• Review project budgets, cash flows, and forecasts to ensure financial targets are achieved.

• Conduct profitability and feasibility analyses for new projects.

• Work closely with project managers to monitor project costs, resources, and timelines.

Strategic Support

• Partner with senior management to develop strategic plans and investment decisions.

• Provide financial guidance on capital allocation, project prioritization, and cost optimization.

• Support business cases for new projects or expansions.

Process Improvement & Reporting

• Streamline FP&A processes to improve efficiency and accuracy.

• Develop dashboards and reporting tools for real-time performance monitoring.

• Ensure compliance with internal policies and accounting standards.

Requirements

Qualifications:

• Bachelors degree in Finance, Accounting, Economics, or related field (Masters or CPA/CFA preferred).

Experience:

• 6+ years in finance, with at least 3 to 5 years in FP&A, preferably in the construction or engineering industry.

• Proven experience in budgeting, forecasting, financial modelling, and reporting for complex projects.

Skills & Competencies:

• Strong analytical, problem-solving, and financial modelling skills.

• Knowledge of construction project costing, budgeting, and resource planning.

• Excellent communication and stakeholder management skills.

• Proficiency in ERP systems and advanced Excel skills; experience with construction management software is a plus.

Languages:

• Fluent in English (spoken and written); additional languages are a plus.