FP&A Leader — Construction Project Finance & Forecasting

Conexus; Fullerton (CA); On-site; USD 130,000 - 180,000; Full time

Benefits offered by this job

ESOP equity

Newly created role

Casual work environment

Job summary

Conexus, a construction-focused company in Fullerton, CA, seeks a Senior Manager of FP&A to build the function from the ground up and drive forecasting, budgeting, and reporting across multiple divisions.

You will own cash flow forecasting, WIP analysis, and variance analysis, partnering with operations to translate backlog into revenue and margins; this is a newly created, high-impact role with ESOP and a casual environment.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• Construction or project-based finance experience required.
• Strong understanding of WIP, billings, and deferred revenue.
• Experience building FP&A processes, including variance analysis and cash forecasting.
• Ability to thrive in a project-driven environment.

Responsibilities

• Design and implement FP&A framework with planning calendars and forecasting methodologies.
• Build annual budget, rolling forecasts, and long-range plans across divisions.
• Develop monthly variance analysis at project, division, and company levels.
• Analyze WIP, over/under billings, and deferred revenue with accounting.
• Lead month-end analysis and deliver executive reporting.
• Create dashboards for real-time financial visibility.

Skills

FP&A leadership

WIP accounting

Forecasting

Variance analysis

Project accounting

Power BI

Education

Bachelor's degree in Accounting or Finance

Tools

Power BI

Business Central

Job description

Conexus, a construction-focused company in Fullerton, CA, seeks a Senior Manager of FP&A to build the function from the ground up and drive forecasting, budgeting, and reporting across multiple divisions.

You will own cash flow forecasting, WIP analysis, and variance analysis, partnering with operations to translate backlog into revenue and margins; this is a newly created, high-impact role with ESOP and a casual environment.