7 to 10 years in FP&A, strategic finance, operations finance, or management consulting.
Proven business partnering experience with senior leaders, influencing decisions through financial analysis.
Experience managing a full P&L, including revenue and operating expenses.
Strong modeling skills in COGS, gross margin, and project profitability.
Ability to work independently in a dynamic environment with minimal processes.
Bachelor's degree in finance, accounting, economics, or a related field.
Responsibilities
Own the annual budget and long-range financial planning.
Establish and manage the monthly operating cadence, including forecasts and budget reviews.
Oversee the revenue forecast, translating pipeline and project timing into reliable revenue projections.
Track project-level profitability and gross margin.
Build forecasts that align revenue targets with staffing and operational needs.
Define and monitor key operating metrics such as utilization and productivity.
Advise leadership on investment decisions through scenario analysis.
Benefits
Opportunity for high autonomy in a strategic finance role.
Engagement with senior leadership in a critical business area.
Chance to influence key financial decisions and operational strategies.
Exposure to diverse aspects of finance within the construction sector.
Potential for career growth in a dynamic and evolving environment.
Full Job Description
This role will serve as the dedicated finance partner to the leadership of ICON's construction businesses, including our government and defense work, with full P&L oversight across go-to-market, delivery, and operations. You will establish the planning and review cadence these businesses run on. You will report to the VP of Finance and operate as an embedded individual contributor with a high degree of autonomy.
Responsibilities:
Own the annual budget, long-range plan, and underlying financial models.
Establish and run the monthly operating cadence, including forecast updates, budget-vs-actuals reviews with business leadership, and a standard review package that explains key drivers and recommended actions.
Own the revenue forecast end to end, translating pipeline, win rates, and project timing into a reliable view of bookings and revenue.
Forecast and track project-level profitability and gross margin.
Build capacity and operations forecasts that translate revenue targets into staffing needs, print and delivery output, utilization, and the mix of billable and non-billable time.
Define and track operating metrics such as utilization, print productivity, and unit costs.
Advise business leadership on operating and investment decisions through investment cases and scenario analysis.
What we are looking for
7 to 10 years in FP&A, strategic finance, operations finance, or management consulting.
Proven business partnering experience as a trusted advisor to senior operating leaders, with the ability to influence decisions and translate financial analysis into clear recommendations.
Experience supporting a full P&L, including revenue, delivery costs, and operating expenses.
Strong driver-based modeling skills, including COGS, gross margin, project profitability, headcount-driven capacity, and sensitivity analysis.
Ability to work independently in a fast-changing environment with limited established process.
Bachelor's degree in finance, accounting, economics, or a related field.
Nice to have
Experience in construction, real estate development, government contracting, project-based services, or
another physical product or service business.
Pipeline and sales-capacity planning for a go-to-market organization.
Experience building planning processes or tools from the ground up.
Experience at both established companies and high-growth, earlier-stage companies.
