FP&A Analyst

FP&A Analyst $75000 - $100000 per year | Greenwood Village, CO | On-site | Permanent A bit 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. Why join us? $75,000 to $100,000 base salary + 20% bonus Performance-based bonus opportunity 401(k) + company match Multiple comprehensive health, dental, & vision plans Generous PTO Paid holidays Paid sick leave And more Job Details 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. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here: jobot.com/privacy-policy #J-18808-Ljbffr Australia-Employment