Senior FP and A Project Manager

SubCom•Newington, NH

12d•Onsite

About The Position

The Senior FP&A Project Manager works with and consolidates the work done by a team of Project Controllers serving as the primary financial managers of construction contracts. Duties include budget preparation, forecast customer billing and collections, preparing and analyzing project changes/contract variations, and partnering with Project Management and Operations to control costs and maximize revenue. The Sr. FP&A Project Manager will seek to maximize revenue, control costs, and identify risks and opportunities across the portfolio of active and prospective contracts. The Sr. FP&A Project Manager oversees monthly forecasting and annual budget preparation, and audit support. SubCom has deployed over 50% of the world's high-tech subsea fiber optic cables, enabling faster and more reliable connectivity globally. Every member of the SubCom team plays a role in an end-to-end process critical to enterprises, governments, and communities. The company encourages creativity, thoughtful risk-taking, openness to change, and diverse perspectives, offering opportunities for career advancement since 1953.

Requirements

Bachelor’s degree in project management, business administration or accounting/finance required
10+ years of accounting or related experience
Long Term Contract accounting experience required
Supervisory experience required
Proficiency in Microsoft Office
Must be analytical and intuitive
Strong oral and written communications skills both lateral and vertical
Comfortable asking questions and challenging the status quo
Ability to adjust to change and also facilitate process change
Able to take ownership and responsibility, drive results, and effectively influence others
Capable of building effective relationships
High standard of integrity and attention to details a must
Candidates for positions with SubCom must be legally authorized to work in the United States. Employment eligibility verification will be required at the time of hire. Visa sponsorship is not available for this position.

Nice To Haves

experience with Oracle ERP a plus

Responsibilities

Lead preparation of monthly P&L, Balance Sheet, Cash Flow forecast for SSS segment.
Work with FP&A, direct reports, and operations, to ensure forecasts reflect accurate and timely information and assumptions
Support the Project Management with project objectives by analyzing contract deliverables and collaborating with project team members.
Support leadership in documenting and executing schedule and forecast change management
Lead Management of Change process and Monthly Sales & Operating Planning meetings
Advise Project Management to align project decisions with larger business needs
Along with PM, document and drive risk management on the project, tracking contingencies and opportunities
Coordinate with management to ensure forecast is aligned with financial objectives
Support project managers and operations with monthly project reports and analysis.
Effectively communicate impacts of project changes, billing schedule changes, etc. to influence good business decisions
Oversee, prepare and present reports on portfolio financial performance (project P&L, variance analysis, billing/collections, etc.)
Support financial audits of assigned project(s)
Manage/assist on other financial-related aspects of the projects (insurance, tax, performance guarantees, etc.)
Suggest and lead process improvement initiatives
Consistently ensures that business is always conducted with integrity and that behavior aligns with SubCom policies, procedures, and core values.