FP&A Analyst

Onsite in Englewood. Urgently hiring.

About us

A growing, multi-location services organization is seeking an FP&A Analyst to support budgeting, forecasting, financial reporting, and operational analysis across multiple business units. This role partners closely with finance and operations to deliver meaningful financial insights, improve reporting, and support strategic decision-making. The ideal candidate has experience in a project-based environment, strong financial modeling skills, and the ability to translate complex data into actionable recommendations.

Responsibilities

• Assist with the annual budget process, periodic forecasts, and long-range financial planning.
• Develop and maintain financial models to forecast revenue, labor, expenses, gross margin, profitability, and cash flow.
• Analyze budget-to-actual results, identify key variances, and provide insights to leadership.
• Perform gross margin, profitability, and job costing analysis to identify trends, risks, and opportunities for improvement.
• Evaluate work-in-process (WIP), backlog, pipeline, and project performance to support forecasting and resource planning.
• Prepare monthly and quarterly financial reporting packages, KPI dashboards, and management reports.
• Improve and automate recurring financial reporting processes to increase efficiency and accuracy.
• Partner with operations, accounting, and business leaders to validate financial data, understand performance drivers, and support strategic initiatives.
• Conduct ad hoc financial analysis, scenario modeling, and business case development for leadership.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• 2+ years of experience in FP&A, corporate finance, accounting, or a similar analytical role.
• Experience within construction, roofing, engineering, manufacturing, or another project-based industry, including knowledge of job costing and work-in-process (WIP) accounting is required.
• Strong understanding of budgeting, forecasting, financial statements, variance analysis, and profitability reporting.
• Advanced Microsoft Excel skills and experience building financial models.
• Ability to analyze large data sets and communicate financial insights to both finance and operational leaders.
• Strong analytical, organizational, and problem-solving skills with exceptional attention to detail.
• Experience in a multi-entity or service-based organization is preferred.
• Familiarity with percentage-of-completion revenue recognition, ERP systems such as NetSuite, and business intelligence tools including Power BI or Tableau is a plus.
• Experience developing KPI dashboards and automating financial reporting is beneficial.

Pay

$75,000 - $100,000 per year

Benefits

• 20% bonus opportunity
• Performance-based bonus
• 401(k) + company match
• Multiple comprehensive health, dental, & vision plans
• Generous PTO
• Paid holidays
• Paid sick leave