FP&A Specialist

MWH•Broomfield, CO

1d•$65,000 - $70,000

About The Position

The FP&A Specialist plays a critical role in financial planning, forecasting, and performance analysis for a large, complex construction organization. This role partners closely with all departments across the Company to deliver accurate financial insights, support strategic decision-making, and drive improved profitability and cash flow across the enterprise. The ideal candidate brings strong financial modeling skills, a deep understanding of construction financials, and the ability to translate operational performance into clear financial narratives.

Requirements

Bachelors degree in Finance, Accounting, Economics, or related field
1-3 years of FP&A, corporate finance, or operational finance experience
Experience in construction, engineering, infrastructure, or project-based industries
Strong financial modeling and analytical skills
Advanced Excel skills; experience with ERP and financial reporting systems

Nice To Haves

Experience supporting large, multi-project or multi-business unit organizations
Understanding of construction accounting, percentage-of-completion, and backlog forecasting
Experience in CMiC (ERP)
Experience with Power BI, Tableau, or similar analytics tools

Responsibilities

Financial Planning & Forecasting Assist the SVP of Finance and Department Leaders in the development and maintenance of annual budgets, rolling forecasts, and long-range financial plans
Consolidate revenue, margin, overhead, and cash flow forecasts at the enterprise level
Support scenario modeling related to backlog, project timing, and margin
Prepare monthly financial reporting packages for all Company stakeholders, including variance analysis vs. budget, forecast, and prior periods
Analyze revenue, gross margin, overhead expense, and EBITDA performance
Identify key drivers impacting profitability, liquidity, and working capital
Partner with operations, project controls, and estimating teams to understand project performance and forecast changes
Analyze project-level trends including cost-to-complete, margin erosion, change orders, and risk provisions
Provide financial insights to support strategic initiatives, growth opportunities, and capital investment decisions
Assist leadership with ad hoc analysis, board materials, and parent company reporting as needed
Improve financial transparency and accountability across operational teams
Enhance FP&A models, reporting tools, and dashboards to improve accuracy, efficiency, and scalability
Support ERP, project accounting, and BI tool integration and optimization
Drive standardization of forecasting and reporting processes across regions or divisions