What are the responsibilities and job description for the Financial Planning and Analysis Manager position at Nextera Search?
An Industrial Firm based in New York City is seeking an experienced professional to join their team as FP&A Manager.
Responsibilities
- Lead the annual budgeting and quarterly forecasting processes, with a focus on project-based revenue and cost drivers
- Develop and maintain financial models to support business planning, project profitability, and scenario analysis
- Partner with operations and project managers to analyze job-level performance, including margins, cost overruns, and utilization
- Deliver monthly variance analysis (actuals vs. budget/forecast) with clear insights and actionable recommendations
- Support cash flow forecasting, including working capital, billing cycles, and project timing
- Build and enhance KPI reporting dashboards (revenue, backlog, gross margin, labor efficiency, etc.)
- Assist with pricing analysis, bid support, and contract evaluation
- Collaborate with accounting on month-end close, ensuring alignment between financial reporting and operational performance
- Identify opportunities to improve financial processes, systems, and reporting automation
- Prepare materials for executive leadership and board-level reporting
Qualifications:
- Bachelor’s degree in Accounting, Finance, or a related field
- 8 years of progressive experience in Financial Planning & Analysis (FP&A)
- Strong analytical capabilities with the ability to interpret complex financial data and provide actionable insights
- Hands-on approach with a willingness to dive into detailed financial work and support day-to-day operations
- Solid understanding of general ledger (GL) activity and its impact on financial reporting and forecasting
Salary : $145,000 - $200,000