Financial Planning and Analysis

Job Description

Why Join Us

Join a dynamic and rapidly growing roofing subcontractor as an FP&A Manager, where you will play a pivotal role in shaping the financial strategy and supporting the continued success of the organization. Reporting directly to the CFO, this position offers the opportunity to drive strategic decision-making through high-quality financial analysis, forecasting, and reporting. The company fosters a collaborative and innovative culture, encouraging a hands-on approach and providing opportunities to make a tangible impact. This is an excellent opportunity for finance professionals who are passionate about leveraging financial insights to influence business outcomes and thrive in a fast-paced, project-driven environment.

What You'll DO

• Lead the annual budgeting process in partnership with project managers, operations, and senior leadership.
• Develop and maintain monthly and quarterly forecasts, including variance analysis against budget and prior periods.
• Collaborate with the CFO and department heads to drive financial performance by identifying risks and opportunities.
• Prepare timely, accurate, and insightful management reports, dashboards, and KPI tracking to support business decisions.
• Conduct job costing analysis and project-level profitability reviews across multiple active projects.
• Provide cash flow forecasting and working capital analysis to support operational and strategic initiatives.
• Assist in evaluating opportunities for margin optimization and process improvements.
• Develop and enhance financial models for long-range planning and scenario analysis.
• Support the CFO in preparing board presentations, lender packages, and materials for strategic planning sessions.
• Continuously assess and improve financial systems, processes, and reporting tools.
• Supervise or mentor junior analysts as the finance team grows.

What We're looking For

Why You'll Love It Here

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