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Employment Type: Full-Time | Department: Finance & Strategy
Are you a finance professional who thrives on building better systems, streamlining data processes, and driving strategic insights? Join a growing team that plays a critical role in shaping financial strategy and supporting field operations across a national infrastructure services organization.
We’re looking for a results-oriented FP&A Analyst to help modernize and scale budgeting, forecasting, and reporting initiatives. In this role, you’ll work closely with business leaders to develop insights that drive performance and help shape long-term decisions. You’ll gain exposure to executive-level reporting while having a direct impact on operations across the company.
What You’ll Do:
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Support budgeting and forecasting for capital and operating expenses with a focus on improving budget accuracy and visibility
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Drive recurring analytics on revenue trends, cost of sales, headcount planning, and margin performance
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Develop and maintain financial models, dashboards, and reporting tools using Power BI, Power Query, Excel Macros, and Oracle EPM
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Partner with field teams and internal departments to understand key performance drivers and deliver actionable insights
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Assist with KPI development, financial reporting packages, and executive board materials
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Take initiative on modernizing FP&A systems and processes, including forecasting and budget tools
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Provide ad hoc analyses that inform special projects, system upgrades, and strategic initiatives
What You Bring:
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Bachelor’s degree in Finance, Accounting, or related field (MBA preferred but not required)
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5-8+ years of progressive finance or accounting experience, with at least 2 years in FP&A or business analytics
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Ability to connect data to decision-making and explain financial concepts to non-finance partners
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Experience using EPM (FCCS, EPBCS) and ERP platforms
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Advanced Excel skills; hands-on experience with data visualization tools (Power BI, Tableau, etc.)
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Comfort working with large data sets and building scalable reporting systems
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Proactive mindset and strong attention to detail-someone who identifies gaps and drives improvements
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