FP&A Analyst
About The Position
About Us: For over 30 years, Carver Companies' has been a leading provider of construction materials, marine transportation and infrastructure services across the East Coast. With operations in New York, South Carolina, and Canada, our fundamental belief has been to provide unparalleled service to all while maintaining our values of honesty and integrity both on land and sea. Key Responsibilities: Budgeting & Forecasting Support the annual budgeting process, longârange planning, and rolling forecasts. Partner with department leaders to gather financial inputs and validate assumptions. Analyze budgetâtoâactual variances and identify key performance drivers. Assist in identifying costâcontainment and revenue improvement opportunities. Financial Analysis & Performance Reporting Prepare monthly and quarterly financial reports, dashboards, and KPI summaries. Analyze trends in profitability, margins, working capital, and operating expenses. Support ad hoc financial analysis to inform operational and strategic decisions. Assist in evaluating the financial impact of business initiatives and investments. Capital & Project Analysis Support capital expenditure (CapEx) analysis, tracking, and reporting. Build financial models to support project evaluations and ROI analysis. Partner with operations to monitor project performance against financial targets. Financial Modeling & Data Analytics Develop and maintain financial models for forecasting, budgeting, and scenario analysis. Support financial reporting and visualization using ERP, EPM, and data analytics tools. Assist in improving data accuracy, reporting automation, and FP&A processes. CrossâFunctional Collaboration & Controls Collaborate with accounting, operations, and business teams to ensure financial alignment. Support audits, internal controls, and adherence to accounting standards. Maintain strong documentation and reporting discipline.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field.
- 2–4 years of experience in FP&A, corporate finance, accounting, or a related analytical role.
- Strong proficiency in Microsoft Excel and financial modeling.
- Solid analytical skills with attention to detail and accuracy.
- Ability to communicate financial information clearly to nonâfinance stakeholders.
- Strong organizational skills with the ability to manage multiple priorities.
- Ability to follow instructions and work independently or as part of a team.
Nice To Haves
- Experience with reporting tools and ERP systems (e.g., SAP, Oracle, NetSuite, Sage, or comparable systems).
- Ability to translate data into clear, actionable insights.
- Experience supporting budgeting, forecasting, or management reporting processes.
- Coursework or certifications in finance, analytics, or accounting are a plus.
Responsibilities
- Budgeting & Forecasting Support the annual budgeting process, longârange planning, and rolling forecasts.
- Partner with department leaders to gather financial inputs and validate assumptions.
- Analyze budgetâtoâactual variances and identify key performance drivers.
- Assist in identifying costâcontainment and revenue improvement opportunities.
- Prepare monthly and quarterly financial reports, dashboards, and KPI summaries.
- Analyze trends in profitability, margins, working capital, and operating expenses.
- Support ad hoc financial analysis to inform operational and strategic decisions.
- Assist in evaluating the financial impact of business initiatives and investments.
- Support capital expenditure (CapEx) analysis, tracking, and reporting.
- Build financial models to support project evaluations and ROI analysis.
- Partner with operations to monitor project performance against financial targets.
- Develop and maintain financial models for forecasting, budgeting, and scenario analysis.
- Support financial reporting and visualization using ERP, EPM, and data analytics tools.
- Assist in improving data accuracy, reporting automation, and FP&A processes.
- Collaborate with accounting, operations, and business teams to ensure financial alignment.
- Support audits, internal controls, and adherence to accounting standards.
- Maintain strong documentation and reporting discipline.
Benefits
- Highly competitive pay
- Holidays and paid time off
- Comprehensive medical, dental and vision insurance with additional coverage options available through AFLAC
- 401(k) retirement plan with up to 8% company match
- Short-Term and Long-Term Disability
- Group Life Insurance
- Employee Assistance Fund
- Emergency Service Worker bonus
- Employee Referral Bonus
- 15% Carhartt discount for all NY employees
- Employee-owned company investment opportunities
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Number of Employees
1-10 employees
