A fast-growing, private equity-backed specialty contractor and distributor is building out its finance function and hiring a Senior Analyst, FP&A to support planning, forecasting, and performance management across multiple divisions.
This is a hands-on, high-impact role with exposure to senior leadership and direct involvement in budgeting, cash flow forecasting, and operational analytics in a project-based environment.
What You’ll Do
• Support annual budget, quarterly re-forecasting, and monthly outlook processes
• Build and maintain integrated 3-statement financial models (P&L, Balance Sheet, Cash Flow)
• Own and enhance the 13-week cash flow forecast, including scenario analysis
• Perform monthly variance analysis (budget vs. actual vs. prior year) and communicate key drivers
• Translate job costing, WIP, backlog, and bookings data into actionable insights
• Partner with divisional leaders and operations teams on margin improvement initiatives
• Assist with PE sponsor reporting, KPI tracking, and board-level materials
• Help drive improvements in reporting tools and analytics (Excel, Power BI, planning systems)
What We’re Looking For
• 4–7+ years of FP&A, corporate finance, or financial analysis experience
• Experience in project-based, construction, engineering, or distribution environments strongly preferred
• Strong understanding of how financial statements connect (3-statement knowledge required)
• Exposure to job costing, WIP accounting, or ASC 606 concepts preferred
• Advanced Excel modeling skills (driver-based models, scenario analysis, large datasets)
• Experience with Power BI or planning tools (Planful, Adaptive, etc.) is a plus
• Comfortable working in a fast-paced, PE-backed environment
Compensation
• $120K total compensation (base + bonus)
• High visibility, strong growth trajectory, and meaningful exposure to executive leadership