Job Description
Description:
We’re seeking a motivated and detail-oriented Junior FP&A Analyst to join our finance team. In this role, you'll support the financial planning, budgeting, forecasting, and reporting functions that help guide strategic decision-making across the company. You'll also play a key role in audit preparation, capital expenditure tracking, and ensuring financial compliance.
This is an excellent opportunity to grow your career in FP&A within the dynamic and essential construction industry. You'll gain hands-on experience, work closely with senior leadership, and contribute to high-impact initiatives.
Job Responsibilities:
Financial Analysis & Reporting:
• Assist in preparing monthly, quarterly, and annual financial reports
• Analyze financial performance and key metrics (e.g., revenue, margins, costs)
• Identify trends, risks, and opportunities, and communicate insights to leadership
Budgeting & Forecasting:
• Support the annual budgeting process and rolling forecasts
• Assist in building financial models and gathering department-level inputs
• Maintain and update financial forecasts based on changing business needs
Cost & CapEx Monitoring:
• Track and analyze operating expenses across departments
• Monitor and report on capital expenditures (fleet, tools, equipment, office assets)
• Ensure alignment with approved budgets and assist in depreciation tracking
Variance & Performance Analysis:
• Perform variance analysis of SG&A and operational costs
• Identify and explain deviations from budget or forecast to senior management
Audit & Compliance Support:
• Assist with interim and year-end financial audits
• Prepare supporting schedules and documentation for auditors
• Help ensure compliance with GAAP and regulatory requirements
Data Management & Systems:
• Leverage Excel, Power BI, and ERP/GL systems (e.g., Sage Intacct, QuickBooks, ServiceTitan)
• Maintain accurate financial data and support reporting automation
Ad-Hoc & Strategic Projects:
• Provide analytical support for special projects and initiatives
• Help improve reporting and planning processes through automation and best practices
Required Skills & Experience:
• Bachelor’s degree in Finance, Accounting, Economics, or a related field
• 2–3 years of relevant experience in FP&A, accounting, or audit (internships considered)
• Advanced Excel skills; ability to analyze and manipulate large datasets
• Strong understanding of financial statements and core accounting principles
• Analytical mindset with attention to detail and accuracy
• Excellent communication skills and the ability to convey complex financial data clearly
Preferred but not required:
• Experience in the construction or real estate industry
• Familiarity with work-in-progress (WIP) accounting and revenue recognition
• Exposure to audit preparation and compliance processes
• Understanding of CapEx tracking, asset capitalization, and depreciation methods
• Experience with financial systems such as Sage Intacct, QuickBooks, or BI tools
Requirements:Eligibility Requirements
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