Director of Financial Planning and Analysis
Financial Planning & Analysis Director
This FP&A Director role will guide financial close activities, strengthen reporting quality, and partner closely with operations leaders to improve profitability and forecasting performance. The position plays a key role in translating project and business data into meaningful insights that support sound decisions and long-term planning.
Responsibilities:
• Direct month-end, quarter-end, and year-end close activities for the field services business, ensuring financial results are accurate, complete, and delivered on schedule.
• Produce and communicate internal financial reports that give leadership clear visibility into business performance, trends, and areas requiring attention.
• Collaborate with operations and project leadership to evaluate financial outcomes, improve execution, and align reporting with operational measures.
• Lead budgeting, forecasting, and strategic planning efforts in partnership with senior finance leadership to support business goals and improve forecast reliability.
• Review project cost-to-complete estimates, margin performance, backlog, and revenue trends to identify opportunities to strengthen profitability.
• Conduct regular financial reviews with project managers to challenge assumptions, surface risks early, and reduce exposure to cost overruns or margin decline.
• Oversee compliant revenue recognition for long-term projects, including percentage-of-completion accounting under applicable standards such as ASC 606 and IFRS 15.
• Maintain a strong control environment by working with corporate finance to support compliance with company policies, regulatory obligations, and tax requirements.
• Build, mentor, and lead a high-performing finance team while promoting accountability, continuous improvement, and consistent financial discipline.
• Support the development of a reliable, centralized source of project financial data that enables accurate analysis and informed decision-making.
Qualifications:
• Bachelor’s degree in Accounting, Finance, or a related discipline.
• 7+ years of progressive experience in accounting or financial planning and analysis, including leadership responsibility.
• Strong knowledge of revenue recognition for project-based work, including percentage-of-completion accounting and ASC 606 or IFRS 15.
• Experience using ERP platforms and business intelligence tools, including reporting solutions such as Power BI, is preferred.
Manufacturing
Accounting/Auditing and Finance
Full-time