FP&A Analyst

A bit about us:

Our client is in the construction industry

Why join us?

• Medical, Dental, and Vision Insurance
• 401(k)
• Paid Time Off (PTO) - vacation, sick, and personal days
• Paid Company Holidays
• Life and AD&D Insurance
• Short-Term and Long-Term Disability

Job Details

Job Details:

Are you a finance professional who thrives in a challenging, fast-paced environment? Do you have a knack for numbers, a passion for strategic planning, and a keen eye for detail? If so, you might be the FP&A Analyst we're looking for. As an integral part of our finance team, you will be responsible for financial planning, analysis, and projection for our company. You will work closely with various departments, providing financial reports, models, and insights to drive strategic business decisions.

Responsibilities:

As an FP&A Analyst, you will:

1. Assist in the preparation of annual budgets and quarterly forecasts, analyzing trends in revenue, cost of sales, expenses, and other related areas.
2. Develop financial models to support valuation, planning, and forecasting.
3. Aid in the production of monthly and quarterly financial reports for senior management.
4. Reconcile transactions by comparing and correcting data, ensuring the accuracy of financial documents and reports.
5. Analyze complex financial information and provide accurate and timely financial recommendations to management for decision making purposes.
6. Support the billing process by preparing, reviewing, and sending invoices.
7. Monitor A/R balances, ensuring timely collection and accurate recording.
8. Perform variance analysis, identify trends, and make recommendations for improvements.
9. Enhance financial status by analyzing results, monitoring variances, identifying trends, and recommending actions to management.
10. Guide cost analysis process by establishing and enforcing policies and procedures, providing trends and forecasts, and explaining processes and techniques.

Qualifications:

The ideal candidate for the FP&A Analyst position should possess the following:

1. A bachelor's degree in Finance, Accounting, or a related field.
2. A minimum of 3 years of experience in financial planning and analysis.
3. Strong proficiency in MS Excel and financial software applications.
4. Excellent analytical, decision-making, and problem-solving skills.
5. Outstanding presentation, reporting, and communication skills.
6. Proficiency in financial data analysis and modeling.
7. Solid understanding of financial statistics and accounting principles.
8. Working knowledge of all statutory legislation and regulations.
9. Ability to handle large amounts of data, a problem-solver attitude, and the ability to meet strict deadlines.
10. Professional certification such as CFA/CPA or similar will be considered a plus.

This position offers an exciting opportunity to contribute to the financial health and growth of our company. If you are a dedicated, ambitious, and detail-oriented finance professional, we would love to hear from you.

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