We’re seeking a hands-on Operational Finance Manager to lead budgeting, forecasting, financial reporting, KPI analysis, and strategic decision support for a growing construction and manufacturing organization. This role partners closely with finance and operations leadership to deliver insights that improve profitability, drive performance, and support key business decisions.

The ideal candidate is both strategic and execution-focused, with the ability to thrive in a fast-paced, private equity-backed environment. This person should be comfortable with change, acquisitions, evolving systems, and solving problems independently with minimal direction.

Key Responsibilities

• Lead annual budgeting, rolling forecasts, and long-range planning
• Build financial models for profitability, pricing, growth, and capital planning
• Perform variance analysis and deliver actionable recommendations
• Prepare management reports, dashboards, and executive reporting packages
• Develop and track KPIs across construction and manufacturing operations
• Analyze project profitability, labor productivity, backlog, throughput, and margin trends
• Improve reporting, dashboards, data models, and financial processes
• Support system enhancements, acquisition integrations, and process standardization
• Partner cross-functionally with finance and operations leaders on strategic initiatives

• Qualifications:
• Bachelor’s degree in Finance, Accounting, or related field
• 5+ years of progressive FP&A or finance experience
• Construction, manufacturing, or project-based industry experience preferred
• Strong skills in budgeting, forecasting, financial modeling, reporting, and KPI development
• Advanced Excel skills; Power BI and ERP/reporting tool experience preferred
• Private equity-backed and acquisition integration experience is a plus