Construction FP&A Manager: Strategy & Profitability

Fullcirclerestoration; Houston, Northern (TX, KY); Hybrid; USD 120,000 - 180,000; Full time

Job summary

Fullcirclerestoration in Houston, TX seeks a seasoned FP&A Manager to drive budgeting, forecasting, and performance analysis across construction projects. You will collaborate with project managers, executives, and operations to align financial plans with strategic goals.

The role emphasizes developing robust financial models, monitoring variances, and providing data-driven insights to optimize costs and profitability. Leadership of one FP&A Analyst is involved.

Qualifications

• 8–10 years of FP&A or corporate finance experience, preferably in construction or project-based industries.
• Proven ability to develop, manage, and refine budgets, forecasts, and multi-scenario financial models.

Responsibilities

• Lead the annual budgeting process with project management and operations teams.
• Develop, maintain, and enhance financial models for forecasting and scenario planning.
• Monitor actual vs budgets/forecasts; identify variances and propose corrective actions.
• Partner with accounting, project controls, and operations for accurate reporting data.
• Prepare monthly/quarterly performance reports for senior management with trends and risks.
• Provide strategic insights on cost optimization and capital allocation.
• Support Director of Financial Reporting with consolidated reporting and long-term planning.
• Mentor and manage one FP&A Analyst for high-quality analysis.
• Drive budgeting/forecasting/reporting process improvements for efficiency.
• Stay informed on construction market trends and cost drivers.

Skills

Financial Modeling

Analytical Thinking

Communication

Collaboration

Education

Bachelor’s degree in Finance/Accounting/Business

Tools

ERP systems

Project management tools

Data visualization platforms

Job description

Fullcirclerestoration in Houston, TX seeks a seasoned FP&A Manager to drive budgeting, forecasting, and performance analysis across construction projects. You will collaborate with project managers, executives, and operations to align financial plans with strategic goals.

The role emphasizes developing robust financial models, monitoring variances, and providing data-driven insights to optimize costs and profitability. Leadership of one FP&A Analyst is involved.