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Newlands Group
FPA Manager - Construction - OakvilleNewlands Group • ON, Canada
FPA Manager - Construction - Oakville

FPA Manager - Construction - Oakville

Newlands Group • ON, Canada
30+ days ago
Salary
CA$105,000.00 yearly
Job type
  • Full-time
Job description
Job Title: Manager of Financial Planning and Analysis Industry: Construction Location: Oakville / Mississauga Salary: $105,000 - $115,000 The Role As Manager of FP&A, you will lead the planning, forecasting, and financial analysis functions of the organization, serving as a key business partner to senior leadership. You will play a central role in translating financial data into meaningful insights that drive operational and strategic decision-making across the business. Key Responsibilities Own the annual budgeting and quarterly forecasting processes, partnering with department and project leaders to develop accurate and forward-looking financial plans Build and maintain robust financial models to support scenario planning, sensitivity analysis, and long-range strategic planning Prepare and deliver monthly management reporting packages including P&L analysis, KPI dashboards, and executive-level commentary Conduct detailed variance analysis against budget and prior periods, identifying key drivers and presenting actionable recommendations to leadership Partner cross-functionally with Project Management, Operations, and Estimating to provide financial guidance and challenge business case assumptions Support month-end and quarter-end close processes in collaboration with the accounting team to ensure accuracy and timeliness of reported results Monitor and report on project-level financials, headcount, capex, and overhead costs against plan Assist in the preparation of board-level and executive reporting materials, translating complex financial data into clear narrative and visuals Lead and contribute to process improvement initiatives including the automation of recurring reports and enhancement of planning tools and systems Manage and mentor junior finance team members, fostering a culture of continuous improvement and analytical rigor What We're Looking For 5–8 years of progressive FP&A experience, ideally within construction, real estate development, or a project-based industry Strong financial modeling skills with advanced proficiency in Excel; experience with planning tools such as Adaptive Insights, Anaplan, or similar is an asset Solid understanding of construction project accounting, job costing, and percentage-of-completion revenue recognition is a strong advantage Proven ability to present financial insights clearly and confidently to senior and executive audiences Strong business partnering skills with the ability to influence non-finance stakeholders CPA designation preferred; MBA is considered an asset Experience with ERP systems such as Procore, Sage, or Microsoft Dynamics is an asset Highly organized with the ability to manage competing priorities in a deadline-driven environment
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FPA Manager - Construction - Oakville • ON, Canada

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