Iconcareers
Senior Strategic Finance Manager II
Austin, Texas, United States. Posted 29 days ago
The role
This person will serve as a dedicated finance partner to ICON's construction business leadership. You will provide full P&L oversight and establish the planning and review cadence for government and defense work.
What you will do
- Own the annual budget, long-range plan, and underlying financial models.
- Establish and run the monthly operating cadence.
- Perform budget-vs-actuals reviews with business leadership.
- Own the revenue forecast end to end.
- Forecast and track project-level profitability and gross margin.
- Build capacity and operations forecasts for staffing and delivery output.
- Define and track operating metrics such as utilization, print productivity, and unit costs.
- Advise business leadership on operating and investment decisions.
Required qualifications
- 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.
- 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.
- MBA or CPA
About the company
ICON develops advanced construction technology, combining robotics, software, and advanced materials to transform how the world builds. They construct homes and multi-story buildings for commercial and government customers.