FP&A Manager

Overview

This FP&A Analyst role plays a critical part in the financial and commercial management of the business/project. The position applies advanced financial modelling, scenario planning, and detailed commercial analysis to support strategic decision-making across budgeting, forecasting, and monthly reporting.

The successful candidate will bring strong commercial acumen, technical finance expertise, and excellent communication skills to build trusted relationships with senior stakeholders and cross-functional teams.

This role serves as the bridge between FP&A and construction costs.

Responsibilities

Budgeting & Forecasting

• Lead the development and continuous improvement of complex financial models supporting annual budgeting, rolling forecasts, and long-range strategic planning
• Deliver actionable insights and clear financial narratives to business partners and senior management

Financial Analysis & Decision Support

• Perform comprehensive variance analyses, scenario planning, and profitability assessments
• Identify financial risks and opportunities
• Support ad-hoc strategic projects and commercial initiatives with robust financial evaluation

Monthly Reporting & Financial Cycle

• Ensure accuracy and completeness of monthly financial results
• Prepare detailed revenue forecasts, backlog analysis, and utilisation metrics
• Provide insights into key variances versus budgets and prior periods

Process Optimisation

• Enhance existing financial templates and automate data consolidation processes to improve reporting efficiency and accuracy
• Recommend improvements in financial systems and workflows

Stakeholder Management

• Act as a trusted advisor to senior management and business stakeholders by translating complex financial data into actionable recommendations
• Present findings clearly and concisely

Audit Checks

• Conduct internal audits to ensure financial information, process improvement, and risk analysis

Requirements

• Degree in Finance, Accounting, Economics, Business Administration, or a related field
• Master’s degree or specialized certifications (e.g., ACCA, CPA) preferred
• 5+ years of experience in FP&A with substantial exposure to specialized financial modelling and analytical techniques
• Experienced user of financial systems (e.g., Oracle, SAP) and advanced Excel capability
• Expertise in BI and data visualization tools pertinent to the specialist domain
• Experience working in the commercial/industrial construction industries
• Highly detail-oriented, analytical, and resourceful, with a proactive approach to problem solving
• Strong communication and influencing skills to articulate focused financial insight and strategy to senior stakeholders
• Self-motivated and results-driven, able to manage multiple priorities and tight deadlines

Preferred Qualifications

• Master’s degree or specialized certifications (e.g., ACCA, CPA)

Compensation & Benefits

• Salary Range: $125,000.00–$175,000.00 USD
• Actual salary offered is dependent upon experience, education, and skillset

Location

• Open to remote candidates
• Candidates local to one of the organization’s office locations: hybrid is optional
• Interviews are conducted either in person or virtually, with video required

Diversity, Inclusion & Accessibility

• The organization is committed to transparent, equal opportunity employment practices and building a diverse and inclusive organization.
• Reasonable accommodation will be provided to individuals with disability to participate in the application or recruitment process.
• If assistance or accommodation is needed, it should be mentioned in the application.