Financial Analyst, FP&A
About The Position
We are seeking a highly motivated Financial Analyst – FP&A & Accounting to join our growing finance organization. This position will support the company's operational and commercial finance activities while gaining meaningful exposure to financial reporting, accounting, and corporate finance. The Financial Analyst will work primarily with the Manager, FP&A – Operational Finance, while also supporting the Director, FP&A – Commercial Finance and Director of Accounting & Financial Reporting. The role is intentionally designed to provide broad exposure across the finance organization and develop a well-rounded finance professional capable of progressing into FP&A, commercial finance, operational finance, or accounting leadership roles. The analyst will assist with forecasting, budgeting, operational performance analysis, job and customer profitability, commercial analytics, monthly financial reporting, and accounting analysis. Through structured cross-training and rotational responsibilities, the analyst will develop an understanding of both how the business generates financial results and how those results ultimately flow through the financial statements. This is an ideal opportunity for someone early in their finance career who wants significant exposure to a growing, multi-business-unit organization and direct interaction with finance and operational leadership.
Requirements
- Bachelor's degree in Finance, Accounting, Economics, Business, or related field.
- Approximately 1–3 years of experience in FP&A, accounting, corporate finance, transaction advisory, audit, or a related analytical role.
- Strong Microsoft Excel skills.
- Strong analytical and problem-solving capabilities.
- Fundamental understanding of financial statements and accounting principles.
- Ability to work with large datasets and identify meaningful trends.
- Strong attention to detail while maintaining an understanding of the broader business implications.
- Effective written and verbal communication skills.
- Ability to manage multiple priorities in a fast-paced environment.
- Intellectual curiosity and a strong desire to understand how businesses operate.
Nice To Haves
- Experience with Power BI or similar business intelligence tools.
- Experience with ERP, financial planning, or job-costing systems.
- Experience in construction, infrastructure, industrial services, field services, distribution, or another project-based business.
- Previous exposure to a multi-location or multi-business-unit organization.
- CPA, CMA, CFA, or MBA interest is viewed favorably but is not required.
Responsibilities
- Prepare weekly and monthly analysis of revenue, gross profit, EBITDA, and key operating metrics.
- Analyze actual results versus budget, forecast, and prior year.
- Assist with monthly and rolling forecasts for assigned business units.
- Analyze job-level profitability, including estimated versus actual revenue and costs.
- Evaluate labor, materials, subcontractor, equipment, and overhead performance.
- Analyze bookings, backlog, pipeline, and revenue conversion trends.
- Assist in identifying margin leakage and operational improvement opportunities.
- Develop analyses to help business unit leaders understand the financial impact of operating decisions.
- Work with operational teams to investigate financial variances and identify root causes.
- Support business cases for equipment, staffing, pricing, and other operational decisions.
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
