Job Description
The FP&A Manager will be responsible for driving financial planning budgeting forecasting and performance analysis to support strategic decision-making within the construction business. The role requires strong financial acumen project-based cost management expertise and the ability to-partner with operations and project teams to ensure financial efficiency and profitability.
Key Responsibilities
- Develop and manage annual budgets forecasts and long-term financial models for construction projects and corporate operations.
- Provide financial insights and analysis on project performance cost variances and profitability.
- Partner with project managers and operations teams to monitor budgets cash flows and capital expenditures.
- Analyze trends in construction costs overheads and revenues to identify risks and opportunities.
- Prepare monthly and quarterly management reports with variance analysis and KPIs.
- Support bi...