Strategic FP&A Manager for Infrastructure Projects

Jobtailor; Houston (TX); On-site; USD 90,000 - 130,000; Full time

Job summary

Jobtailor in Houston, TX is seeking a seasoned FP&A professional to partner with business leaders and operations to drive profitability. You will build financial models, support budgeting, forecasting, and long-range plans, and deliver monthly management reports and KPI analyses.

The role emphasizes scenario planning, risk/opportunity identification, and cross-functional collaboration with engineering, manufacturing, and commercial teams to improve performance.

Qualifications

• Bachelor's degree in finance or related field.
• 5–8 years progressive experience in finance or FP&A.
• Strong financial modeling and forecasting skills.
• Experience supporting project-based, manufacturing, or industrial businesses.
• Advanced Excel and modeling capabilities.
• Excellent communication and stakeholder management.

Responsibilities

• Serve as a key finance partner to business leaders and operational teams.
• Provide financial analysis, insights, and recommendations to support decision-making.
• Support strategic initiatives, growth plans, and operational improvements.
• Help identify financial risks and opportunities across projects and business operations.
• Collaborate with cross-functional teams to improve business performance and profitability.
• Support annual budgeting, forecasting, and long-range planning processes.
• Develop and maintain financial models supporting revenue growth, project profitability, and capital planning.
• Prepare monthly management reports, dashboards, and KPI analyses.
• Analyze financial performance against budgets and forecasts, identifying key drivers and trends.
• Conduct scenario planning and sensitivity analyses to support management decisions.
• Monitor project financial performance, including revenue, margins, costs, cash flow, and working capital.
• Partner with project managers and operational leaders to track budgets and forecast project outcomes.
• Assist in developing project-level reporting, forecasting, and profitability analysis.
• Build and maintain financial models to support new business opportunities, capital investment decisions, manufacturing and operational initiatives, pricing and profitability analysis, and strategic growth initiatives.
• Partner with Corporate Accounting to support accurate financial reporting.
• Develop and enhance financial reporting tools, dashboards, and processes.

Skills

Financial modeling

Forecasting

Budgeting

KPI dashboards

Stakeholder management

Advanced Excel

Analytical skills

Scenario planning

Cash flow analysis

Education

Bachelor's degree in Finance, Accounting, Economics, or related field

Tools

Excel

Dashboards

Financial reporting tools

Job description

Jobtailor in Houston, TX is seeking a seasoned FP&A professional to partner with business leaders and operations to drive profitability. You will build financial models, support budgeting, forecasting, and long-range plans, and deliver monthly management reports and KPI analyses.

The role emphasizes scenario planning, risk/opportunity identification, and cross-functional collaboration with engineering, manufacturing, and commercial teams to improve performance.