FINANCIAL PLANNING AND ANALYSIS MANAGER
About The Position
The Financial Planning and Analysis (FP&A) Manager oversees budgeting, forecasting, and financial reporting to support strategic decision-making. This role partners with leaders across the business to align financial plans with company goals, deliver management and board reporting, and provide actionable insights through models and KPI dashboards. The FP&A Manager also drives process improvements by enhancing financial systems and tools to improve accuracy, efficiency, and scalability. QualificationsPosition Summary: The Financial Planning and Analysis (FP&A) Manager oversees budgeting, forecasting, and financial reporting to support strategic decision-making. This role partners with leaders across the business to align financial plans with company goals, deliver management and board reporting, and provide actionable insights through models and KPI dashboards. The FP&A Manager also drives process improvements by enhancing financial systems and tools to improve accuracy, efficiency, and scalability. Essential
Requirements
- Proven experience in FP&A, financial modeling, budgeting, and forecasting.
- Strong track record in strategic financial planning and operational management.
- Exceptional analytical, leadership, and communication skills.
- 4-year degree (Bachelors) Required Finance, Accounting, Economics, or a related field
Nice To Haves
- Prior experience in the engineering, energy, or utilities sectors is preferred.
- Experience in private equity-backed companies is a plus.
- Experience with Construction Accounting
- Certified Public Accountant (CPA)
- Chartered Financial Analyst (CFA)
- Certified Management Accountant (CMA)
- FP&A Certification from the Association for Financial Professionals (AFP)
- Master’s degree Preferred Finance, Business Administration (MBA), or a related field
Responsibilities
- Own the annual budgeting process, ensuring alignment with Force Electrical Services strategic goals
- Collaborate with department heads to develop accurate budgets and provide variance analysis throughout the year
- Establish a dynamic forecasting process with regular revisions based on evolving business conditions
- Develop rolling forecasts, and create financial models to simulate scenarios for proactive decision-making
- Prepare monthly financial reports for management and board packs, highlighting key metrics and trends
- Communicate financial insights to support strategic discussions
- Build and maintain KPI dashboards to monitor Force Electrical Services performance
- Collaborate with project managers to align financial forecasting with company goals
- Assess current financial systems, recommend improvements, and implement new financial tools to streamline budgeting, forecasting, and reporting processes
- All other job duties as assigned
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
