Senior Analyst for Budgeting and Forecasting

Elevate financial strategies as a Senior Financial Analyst in FP&A. Spearhead forecasting, budget development, and financial analyses in a construction-focused platform offering significant leadership engagement.

This role focuses on building a robust financial infrastructure within a growing construction company. You'll oversee the budgeting cycle, monthly forecasts, and create impactful reporting for leadership and investors. In partnership with project managers, you'll work on profitability models that provide clarity on job costing and revenue recognition.

Key Responsibilities:

• Oversee monthly financial forecasting processes
• Lead comprehensive budget formulation and consolidation
• Analyze monthly results and present findings
• Develop profitability models for various projects
• Monitor and interpret critical business KPIs

Requirements

• 3 to 5 years of relevant FP&A experience
• Expertise in full cycle budgeting and forecasting
• Advanced Excel and financial modeling abilities
• Knowledge of dashboards and reporting tools
• CPA designation or actively pursuing; experience in construction preferred

Exercise your finance expertise to enhance visibility and decision-making processes that drive business success.

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