Financial Planning & Analysis Manager

ABOUT US At POWERX, we make power work. We deliver engineering, protection and control, commissioning, NETA field services, and compliance, supporting the full lifecycle of power infrastructure. With a multinational footprint across the United States and Canada, we bring technical depth and field-proven experience to every project. POWERX is built on four pillars, with our people as the foundation. Guided by our values, HEART, our people-first culture shapes how we show up for each other and for our clients because we believe the best work comes from people who feel valued and supported. That commitment to excellence has been recognized nationally, including Great Place to Work, Fortune Best Workplace in Construction, and Power Best Companies. In an industry where technology and complexity are ever-changing, we’re ready to help you meet today’s challenges while preparing for tomorrow’s innovations. Work with a team that’s powered by excellence. OUR POWERX PERKS Competitive Pay Incentives for Certifications Referral Bonus Program Tuition Reimbursement Medical, dental, vision, LTD, STD, Basic Life/AD&D, and other ancillary products 401k program with a company match Performance Program Paid Parental Leave PTO including Wellness Days and Paid Holidays And much more! Job Summary: The Financial Planning & Analysis (FP&A) Manager is responsible for leading the company’s financial planning, budgeting, forecasting, and analysis functions. This strategic role owns budgeting and performance analysis, forecasting, and business analytics across the platform and is the primary analytical partner to the leadership team. The individual provides actionable insights to leadership, drives performance through data, and supports decision-making that aligns with company objectives. The ideal candidate possesses deep financial expertise, outstanding analytical abilities, and proven proficiency in Microsoft Excel. Preference for NetSuite experience and business intelligence software (e.g., PowerDB)., ELT automation and/or artificial intelligence platforms (e.g., Claude), and quantitative modeling and deep learning technique experience is a plus. Supervisory Responsibilities: Directly supervises the Financial Planning and Analysis Analyst and grows the team as the platform scales; operates as a player-coach who builds models and pulls data personally rather than routing all analytical work to staff. Duties/Responsibilities: Financial Planning & Forecasting Build and own the annual budget, the rolling forecast, and the long-range plan across all subsidiaries in NetSuite OneWorld, consolidated across entities and multiple currencies. Own revenue forecasting driven by backlog, awarded work, and pipeline, tying job-level schedules to the consolidated Income Statement and contract accounting results from the financial operations department. Own the multi-factor cash flow forecast and the 13-week liquidity view,…