FP&A Manager, Construction Finance & Forecasting

Nichols Contracting Inc.

Columbia (MD)

On-site

USD 90,000 - 130,000

Full time

2 days ago
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Benefits offered by this job

401k
Health Insurance (Medical, Dental and
PTO
Employer Paid Life Insurance
Tuition Reimbursement
Paid Holidays

Job summary

Nichols Contracting, Inc. in Columbia, MD is seeking a highly analytical FP&A Manager to lead budgeting, forecasting, cash flow planning, and financial modeling.

You will own the rolling 24-month budget, build executive dashboards, and provide actionable insights to support strategic decisions across the organization.

The ideal candidate has 5–7 years in FP&A or corporate finance within construction, advanced Excel modeling, and strong collaboration with operations.

Qualifications

  • 5–7 years of progressive FP&A or corporate finance experience.
  • Construction industry experience (general contractor, subcontractor or construction-focused CPA firm).
  • Advanced financial modeling in Excel: driver-based forecasts, three-statement models, scenario analysis, and clean, auditable model design.
  • Working knowledge of construction accounting: percentage-of-completion revenue, WIP schedules, over/under billings, retention and job cost.
  • Experience building dashboards in a BI tool (Power BI, Tableau or similar).
  • The ability to explain financial results clearly to non-finance leaders.
  • Bachelor's degree in accounting, finance or a related field.

Responsibilities

  • Budgeting and forecasting: Own the rolling 12-month budget and forecast model.
  • Dashboards and KPIs: Build and maintain the finance KPI dashboard and leadership reporting in our BI platform.
  • Cash forecasting: Move the 13-week rolling cash forecast to a dependable weekly process.
  • WIP and financial statements: Support WIP schedule, margin fade analysis, and reporting.
  • Business partnering: Analyze job profitability, overhead allocation, and backlog; coach division leaders on P&Ls.
  • Systems: Improve data movement between Sage 300 CRE, Procore, ExakTime and BI tools; participate in ERP selection.

Skills

FP&A
Construction industry experience
Advanced Excel modeling
Dashboards and BI
explaining results to non-finance
Bachelor's degree in accounting/finan(

Education

Bachelor's degree in accounting, finance or related field

Tools

Sage 300 CRE
Procore
ExakTime
Power BI
Tableau

Job description

Nichols Contracting, Inc. in Columbia, MD is seeking a highly analytical FP&A Manager to lead budgeting, forecasting, cash flow planning, and financial modeling.

You will own the rolling 24-month budget, build executive dashboards, and provide actionable insights to support strategic decisions across the organization.

The ideal candidate has 5–7 years in FP&A or corporate finance within construction, advanced Excel modeling, and strong collaboration with operations.

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