The Senior FP&A Analyst plays a key role in supporting strategic financial decision-making by delivering accurate project-level insights, evaluating operational performance, and ensuring the integrity and reliability of financial results shared with executive leadership, lenders, and external stakeholders.
-
Lead annual budgeting, quarterly forecasting, and long-term planning processes by integrating backlog, project mix, labor utilization, and material cost trends.
-
Develop and maintain advanced financial models to support project profitability analysis, scenario planning, resource allocation, and margin analysis.
-
Prepare detailed variance analyses at the project, divisional, and consolidated levels with clear, data-driven explanations of performance drivers.
-
Collaborate with cross-functional teams to support informed cost management and project execution decisions.
-
Lead the preparation and review of Quality of Earnings reports with a focus on:
-
Revenue recognition methodologies, including percentage-of-completion accounting.
-
Work-in-progress schedule analysis, with emphasis on over/under billing trends and margin validation.
-
EBITDA normalization and identification of nonrecurring, one-time, or project-specific costs.
-
Contract structure review, including fixed-price and cost-plus arrangements.
-
Support internal and external diligence processes.
-
Serve as a primary point of contact for external auditors, advisory firms, and financial institutions during Quality of Earnings reviews and other financial analyses.
-
Prepare monthly financial packages for executive leadership, including segment performance and productivity trends.
-
Evaluate and improve accounting processes and internal controls to support financial data integrity.
-
Analyze labor productivity, equipment utilization, material cost trends, and subcontractor usage to identify opportunities for operational improvement and stronger project profitability.
-
Assist with pricing strategies, risk evaluation, and bid opportunity assessments from a financial perspective.
-
Drive process improvements related to WIP management, budget workflows, reporting automation, and financial data integrity across systems.
-
Microsoft Office
-
Spreadsheet Server
-
Document storage and collaboration platforms
-
Minimum of 3 years of direct Quality of Earnings experience, ideally within the construction industry.
-
Minimum of 3 years of direct Transaction Advisory Services experience supporting construction clients.
-
7+ years of experience in FP&A, accounting, corporate finance, or related financial roles.
-
Strong understanding of:
-
Percentage-of-completion accounting.
-
Construction job costing and project margin analysis.
-
WIP reporting.
-
Medical, dental, vision, and life insurance fully paid for employees.
-
Paid vacation and holidays.
-
401(k) company match.
-
Stable employment with a growing company.
-
Highly competitive salary.
