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 bid pricing, contract reviews, and project financial feasibility studies.
• Assist in developing financial strategies for working capital optimization and cost efficiency.
• Ensure compliance with accounting standards, company policies, and internal controls.
• Present financial insights to senior leadership to aid strategic planning and decision-making.

Qualifications & Skills:

• Bachelors degree in Finance, Accounting, or related field (Masters/MBA preferred).
• Professional qualification (CFA, CPA, CMA, ACCA) is an advantage.
• 5 to 8 years of experience in FP&A, with exposure to the construction or infrastructure industry preferred.
• Strong knowledge of project accounting, cost control, and cash flow management.
• Advanced Excel, financial modeling, and ERP systems experience (e.g., SAP, Oracle, JD Edwards).
• Excellent analytical, problem-solving, and communication skills.
• Ability to work cross-functionally with project managers and senior stakeholders.

Key Competencies:

• Business partnering mindset
• Strong attention to detail and accuracy
• Strategic and forward-thinking approach
• Ability to handle multiple projects and tight deadlines

Skills Required