Lead FP&A
Core
Lead FP&A responsible for financial planning, performance analysis, management reporting, budgeting, forecasting, and cash flow monitoring in a global engineering and construction environment.
Role type
Senior Lead Financial Planning & Analysis (FP&A)
Builds
Financial models, management reports, and automated insights for senior leadership
Domain
Finance / Engineering & Construction
Required skills
Financial planning and analysis, budgeting, forecasting, variance analysis, cash flow management, financial modeling, stakeholder management, process improvement, data analysis, reporting automation
Preferred skills
Project accounting, multinational engineering/construction experience, shared services environment experience, AI tools in finance, team management
Technologies
Costpoint, COBRA, EPM/FCCS, Excel, Power BI
Responsibilities
Support annual budgeting and periodic forecasting cycles; Maintain and enhance financial models including scenario planning; Conduct variance analysis and communicate findings to stakeholders; Monitor cash flow performance and support project-level cash conversion analysis; Analyze indirect cost rate variances; Provide comprehensive financial planning and accounting support; Act as subject matter expert and primary point of contact; Coordinate with cross-functional teams to gather financial information; Support process transitions and stabilization activities; Identify opportunities to improve financial processes and reporting efficiency; Contribute to reporting automation using Excel, Power BI, and EPM tools; Engage with senior stakeholders to present financial insights; Support team performance and development
Seniority
Senior, hands-on IC with leadership responsibilities
