Financial Planning & Analysis Manager

Avon, IN Open
CFS is looking for Financial Planning & Analysis Manager in Avon, IN. This local job opportunity with ID 3682627901 is live since 2026-05-19 02:58:46.

Financial Planning & Analysis (FP&A) Manager

? Avon, IN | Hybrid Schedule
? $110,000 – $140,000 Base Salary + Bonus Opportunity

We are seeking an experienced Financial Planning & Analysis (FP&A) Manager to join a growing, industry-leading construction and manufacturing organization. This role will serve as a strategic business partner to operations and executive leadership, driving financial visibility, profitability, forecasting accuracy, and data-driven decision-making across the organization.

The ideal candidate will bring strong FP&A expertise within a project-based or construction environment, along with advanced financial modeling and operational analysis experience.

Key Responsibilities
  • Maintain rolling forecasts and support scenario analysis
  • Partner with leadership to support strategic planning initiatives
  • Analyze profitability and performance by project type, department, and operational teams
  • Provide financial insights to Estimating, Engineering, Fabrication, and Field Operations
  • Support operational efficiency initiatives through financial analysis
  • Evaluate labor productivity, material usage, equipment utilization, and freight efficiency
  • Monitor fuel consumption, downtime, and operational cost trends
  • Oversee company spend compliance and reporting initiatives
  • Prepare and analyze project completion and cost reports
  • Develop and maintain financial and operational dashboards
  • Track KPIs including gross margin, cost variances, equipment downtime, and project completion metrics
  • Deliver actionable reporting to executive leadership
Qualifications
  • Bachelor’s degree in Finance or Accounting required
  • 5–8+ years of FP&A, finance, or operational finance experience
  • Construction, manufacturing, or project-based industry experience strongly preferred
  • Advanced Excel and financial modeling skills required
Why Join?
  • Competitive compensation package with bonus potential
  • Hybrid work environment
  • Opportunity to partner directly with operations and executive leadership
  • High-impact role with visibility across the organization
  • Stable and growing company with long-term career growth potential

Required Skills