Manager, Project Controls, Financial Planning & Business Performance

Role Overview

The Manager, Project Controls, Financial Planning & Business Performance will provide financial leadership, project controls, business planning, and performance analysis across the organization. The role will work closely with Operations, Project Management, Finance, and Executive Leadership to strengthen financial accountability, improve forecasting accuracy, identify business risks, and support informed decision-making.

What You Will Do

The position will provide functional financial oversight across project teams, establishing reporting expectations, challenging financial assumptions, and driving improvements in project and business performance. The role will strengthen financial discipline, promote consistent practices, and support sustainable growth across Hall Mechanical Services.

Why It Might Be a Fit

The ideal candidate will have a minimum of 7 years of progressive experience in construction project management, project controls, construction accounting, financial planning, or a related leadership role. The candidate will have strong knowledge of project forecasting, WIP reporting, budgeting, cash flow management, job costing, and financial reporting.

Requirements

• Minimum 7 years of progressive experience in construction project management, project controls, construction accounting, financial planning, or a related leadership role.
• Demonstrated experience managing construction project budgets, forecasting costs to complete, evaluating financial and productivity performance, and identifying commercial and operational risks.
• Post-secondary education in Accounting, Finance, Business Administration, Construction Management, Engineering, or a related field.
• CPA designation considered an asset.
• Strong knowledge of project forecasting, WIP reporting, budgeting, cash flow management, job costing, and financial reporting.
• Experience developing financial reporting, business intelligence, or performance management processes.
• Advanced Microsoft Excel skills, including financial analysis, reporting, and data management.
• Strong understanding of construction accounting, project financial controls, cost-to-complete forecasting, WIP management, and margin analysis.
• Ability to analyze project financial information, identify variances, evaluate risks, and recommend corrective actions.
• Experience developing financial budgets, forecasts, management reports, KPIs, and business performance dashboards.
• Familiarity with Acumatica considered an asset.
• Experience with Power BI and construction management software considered an asset.
• Strong understanding of financial controls, cash flow management, revenue recognition, and working capital.

Benefits

• Competitive compensation packages
• Extended health benefits
• RRSP matching program to help you plan for your future
• Team building and social events
• Training, development and mentorship opportunities
• Opportunity to advance in your career
• Work-life balance
• A great culture where we truly value our employees

Tagged as: Financial Modeling