FP&A Analyst

Description

• Contribute to financial system enhancements and assist with integration or standardization initiatives across regions or service lines.
• Support business case development for new service offerings, equipment purchases, or expansion opportunities.
• Collaborate with accounting to ensure accurate revenue recognition and project-level cost reporting.
• Track and report on key performance indicators such as gross margin, EBITDA, project utilization, backlog, and DSO (days sales outstanding).
• Maintain detailed Excel-based models for P&L, Balance Sheet, and Cash Flow, including project revenue timing, direct costs, and working capital dynamics.
• Provide insights and recommendations to improve financial performance and optimize resource allocation.
• Streamline and document forecasting and reporting processes across business units.
• Assist in the preparation of annual budgets, rolling forecasts, and multi-year plans at both corporate and project levels.
• Partner with project and operations teams to understand key business drivers (e.g., utilization, day rates, project backlog, equipment costs).
• Enhance model automation and data accuracy through advanced Excel techniques or integration with BI tools (Power BI, Adaptive, etc.).
• Conduct ROI analyses, sensitivity modeling, and cash flow forecasting for strategic initiatives and capital projects.
• Prepare monthly financial reporting packages and variance analyses (actual vs. forecast vs. budget).
• Analyze project-level profitability, margins, and overhead allocation to support operational decision-making.
• Support scenario modeling to evaluate the financial impact of changes in pricing, utilization, and cost structure.

Requirements

• All applicants must be able to complete pre-employment onboarding requirements (if selected) which may include any/all of the following: criminal/civil background check, drug screen, and motor vehicle records search, in compliance with any applicable laws and regulations.
• Strong data manipulation and visualization skills for management reporting.
• Strong business partnering skills — comfortable collaborating with operations, accounting, and leadership teams.
• 3–5 years of experience in FP&A, project finance, or corporate finance, preferably in energy, engineering, or construction industry.
• Strong grasp of financial statements and cost accounting concepts, especially within project- or service-based organizations.
• Highly analytical and detail-oriented with the ability to translate complex data into actionable insights.
• Bachelor’s degree in finance, Accounting, Economics, or related field (MBA or CPA/CFA a plus).
• Experience with ERP systems (e.g., NetSuite, SAP, Oracle, or Workday) and BI/reporting tools (Power BI, Adaptive, Tableau, etc.).
• Proactive problem solver with the ability to manage multiple priorities under tight deadlines.
• Advanced Excel modeling (scenario analysis, dynamic linking, multi-statement modeling).
• Excellent communication and presentation abilities.

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance