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FP&A Manager

CFS, Denver, CO, United States

Duration: Full Time


We’re Hiring: FP&A Manager


We’re seeking an experienced FP&A Manager to lead reporting, financial planning, forecasting, and budgeting in a construction environment. This role will work closely with a project-based team to deliver and improve WIP analysis and job profitability.


Why This Opportunity Stands Out



  • This opportunity offers strong executive visibility

  • Meaningful business partnership

  • The opportunity to shape financial strategy in a growing, project-focused organization


FP&A Manager Responsibilities



  • Lead the annual budgeting process and periodic reforecasting

  • Partner with department leaders to develop assumptions aligned with company strategy

  • Manage project-based forecasting, including revenue recognition and cost tracking


Financial Modeling



  • Build and maintain complex financial models (P&L, cash flow, balance sheet)

  • Develop project-level and portfolio-level forecasting models

  • Perform scenario and sensitivity analysis tied to project timelines, costs, and margins


Reporting & Analysis



  • Prepare monthly, quarterly, and annual financial reporting packages

  • Perform variance analysis and identify trends, risks, and opportunities

  • Analyze job profitability, backlog, and overall project performance

  • Review and support Work-in-Progress (WIP) schedules, including revenue recognition and cost-to-complete estimates


Business Partnering



  • Collaborate closely with Operations, Project Managers, and field leadership

  • Provide financial insight into project performance, cost overruns, and margin improvement opportunities

  • Partner with leadership on bidding strategies, pricing decisions, and contract reviews


Process Improvement



  • Identify opportunities to enhance FP&A processes and project reporting workflows

  • Drive automation, consistency, and efficiency across financial reporting and analysis


Special Projects



  • Lead ad hoc financial analysis, scenario modeling, and strategic initiatives

  • Support expansion efforts, capital projects, and operational improvements


Education & Credentials



  • Preferred: Bachelor’s degree in Finance, Accounting, Economics, or a related field

  • Preferred: MBA, CPA, CFA, or similar certification


Experience



  • 5–10+ years of FP&A management, corporate finance, or related experience

  • Experience within construction, engineering, or other project-based industries strongly preferred

  • Hands-on experience with WIP reporting, percentage-of-completion accounting, and job costing highly desirable

  • Prior leadership or management experience strongly preferred


Salary Range


150K-200K



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