Manager, FP&A

Job Description

Job Description

Financial Planning and Analysis (FP&A) Senior Manager

Location: Warrenton, Virginia

Job Summary:

National construction company has an exciting opportunity for a Financial Planning and Analysis (FP&A) Senior Manager. This is a chance to join a private equity backed company expanding rapidly through both M&A and organic growth.

The FP&A Senior Manager is responsible for managing the financial planning and analysis functions within the organization. This role involves developing financial models, forecasting budgets, analyzing financial performance and providing insights to support strategic decision-making. The FP&A Manager will collaborate closely with various departments to ensure accurate financial planning and reporting.

The Financial Planning and Analysis (FP&A) Senior Manager will report to both the Senior Director of Financial Planning and Analysis and the CFO.

Key Responsibilities:

1. As a key member of the FP&A team, the senior manager will be involved in all aspects of Pave America’s financial analysis, supporting the preparation and maintenance of a wide array of analytical reporting, budgeting, forecasting, modelling, presentations and providing insights and recommendations to executive team and other key stakeholders.
2. Prepare key monthly, quarterly and annual financial analysis for the management team, investors, lenders and other key stakeholders.
3. Drive the annual budgeting process and work with various business stakeholders, including company presidents and department heads to develop and finalize annual budgets.
4. Develop detailed financial forecasts and cash flow projections.
5. Provide financial analysis for business cases, strategic initiatives, and investment opportunities.
6. Prepare and maintain financial models and analysis to support business planning and decision-making.
7. Evaluate financial performance and provide recommendations to enhance operational efficiency and profitability.
8. Assist with the integration of newly acquired M&A target businesses.
9. Maintain, develop and enhance existing financial planning tools, systems and processes.

Qualifications:

• Bachelor’s degree in Finance, Accounting, Economics, or a related field;
• A professional certification (e.g., CPA, CFA, MBA).
• 5 – 8 + years of relevant work experience.
• Proven track record of financial modeling, planning and analysis. Strong understanding of financial principles, accounting, forecasting techniques, budgeting processes and cash flow management.
• Excellent analytical, problem-solving, and communication skills. Strong attention to detail and ability to manage multiple priorities effectively.
• Ability to work collaboratively with cross-functional teams, business units and senior management.
• High level of proficiency in Microsoft Office with a focus on Excel, PowerPoint, and Word
• Experience with financial software tools and ERP systems (e.g., NetSuite) preferred but not required.

Working Conditions:

• Full-time position with standard office hours; occasional overtime may be required.
• This is a hybrid role with 3 days a week at our corporate office in Warrenton, VA.

Benefits :

• Paid time off and holidays
• 401K with company match
• Full spectrum of optional benefits