Financial Planning & Analysis Manager

The FP&A Manager plays a critical leadership role in driving financial performance, enabling strategic decision-making, and ensuring high-quality financial planning processes across the organization. This role oversees core FP&A activities - including budgeting, forecasting, financial reporting, and decision support - and partners closely with senior leadership, operational finance, and business unit leaders. The Manager is expected to elevate analytical rigor, improve financial processes, and guide the FP&A team to deliver timely, accurate, and actionable insights.

Key Responsibilities:
Planning, Budgeting & Forecasting

• Lead the annual budgeting process across business units, ensuring alignment with strategic goals.
• Own development, consolidation, and review of monthly and quarterly forecasts.
• Challenge assumptions, ensure data integrity, and provide recommendations to improve forecast accuracy.

Financial Reporting & Analysis

• Oversee preparation of internal financial statements, management reporting packages, and dashboards for senior leadership.
• Monitor financial performance, highlighting risks and opportunities with clear narratives.
• Lead variance analysis and ensure insights are translated into actionable steps.

Business Partnering & Decision Support

• Partner with operational leaders to provide financial insight, modeling, and scenario analysis.
• Translate financial concepts for non-financial stakeholders.
• Support quarterly business reviews and operational performance discussions.
• Work across departments to provide financial data for surveys, prequalification requests, and others.

Process & Systems Ownership

• Identify and implement improvements to forecasting, reporting, and budgeting processes.
• Oversee effective use and enhancement of FP&A systems/tools (e.g., Prophix, Oracle EPM, Power BI).
• Ensure strong governance around data accuracy and documentation.

Team Leadership & Development

• Lead and mentor team of analysts.
• Foster a culture of analytical excellence and process discipline.

Ad-hoc Projects

• Lead or support financial modeling for strategic initiatives and special projects.
• Conduct ROI analyses, sensitivity analysis, and advanced modeling as needed.
• Support long-term financial planning initiatives.

Qualifications:

• Bachelor's degree in Finance, Accounting, or related field.
• 7+ years of progressive experience in FP&A or Corporate Finance (construction industry preferred).
• Strong understanding of income statements, balance sheets, cash flow statements, and operational drivers.
• Proven ability to partner with senior leaders and influence decisions.
• Expert-level Excel skills (advanced formulas, modeling, visualization).
• Proficiency with PowerPoint and CPM tools (e.g., Prophix, Oracle EPM).

Cianbro is an employee-owned, tobacco-free, equal opportunity employer, we do not discriminate based on marital status, race, color, creed, gender, sex, religion, national origin, gender identity, age, veteran status, union affiliation, physical or mental disability, citizenship status, sexual orientation, or genetic information.

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