FP&A Analyst (3 - 5 years' experience)
FP&A Analyst (3 - 5 years' experience)
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Job Description
The FP&A Analyst (3-5 Years of Experience) will serve as a key financial partner across the organization providing high-impact financial analysis modeling and forecasting to drive strategic decision-making. This role is heavily focused on financial planning and performance optimization for large-scale EPC (Engineering Procurement and Construction) projects ensuring alignment with corporate financial objectives.
This role will require a deep understanding of project economics and capital allocation strategies making it well-suited for professionals with investment banking private equity or corporate finance backgrounds who want to apply their expertise in a dynamic EPC environment. The ideal candidate will partner with project teams department heads and senior leadership to provide insights that maximize financial returns while maintaining rigorous risk controls.
Core Responsibilities
Project Performance Optimization
- Work closely with project managers and site leads to track real-time cost performance schedule adherence and cash flow impacts.
- Conduct variance analysis for actual vs. forecasted project costs identifying risks and opportunities for optimization.
- Support working capital and liquidity management strategies ensuring cost recovery and margin protection.
- Analyze WIP (work-in-progress) tracking to ensure project profitability and cash flow predictability.
Cross-Functional Collaboration & Executive Support
- Act as a strategic financial partner to project teams department heads and corporate leadership providing financial insights to guide business decisions.
- Work closely with treasury corporate finance and operations to align project performance and department performance with corporate objectives.
- Develop executive-level presentations with clear data-driven recommendations for executive and board-level discussions.
Financial Planning Forecasting & Reporting
- Own monthly quarterly and annual forecasting cycles ensuring alignment between project execution capital planning and corporate financial goals.
- Create automated dashboards and financial reports (Power BI Tableau) to track key performance indicators (KPIs) in real-time.
- Own key components of the annual budgeting and forecasting process.
- Support long-term financial planning and scenario modeling.
- Drive enhancements in cost controls financial risk management and margin optimization strategies.
Forecasting & Variance Analysis
- Perform monthly and quarterly forecasts adjusting for actuals and new business assumptions.
- Conduct variance analysis (actual vs. budget/forecast) explaining key drivers of financial performance.
- Present findings and recommendations to leadership.
Process Improvement & Automation
- Lead continuous improvement initiatives to enhance data accuracy reporting efficiency and financial transparency.
- Identify and implement financial forecasting models automation tools and process streamlining techniques.
Key Competencies & Skills Required
- Advanced Financial Modeling & Valuation Deep expertise in Excel VBA Power BI SQL and project finance models.
- Investment Banking & Private Equity Thinking Ability to analyze capital investments and optimize financing strategies.
- Strong Communication & Executive Presence Ability to translate complex financial insights into clear actionable recommendations for stakeholders.
- Technology-Driven Decision Making Experience with ERP systems (SAP Oracle) Power BI Tableau and financial automation tools.
- Projects & EPC Finance Knowledge of construction cost tracking WIP and contract financials.
- Strategic Partnership with Project Teams & Leadership Strong ability to collaborate across departments to ensure financial discipline
Experience & Qualifications
- Education: Bachelors degree in Finance Accounting Economics Engineering or a related field (MBA/CFA a plus).
- Experience: 3-5 years of FP&A investment banking private equity or corporate finance experience in EPC infrastructure or industrial sectors
- Understanding of GAAP and financial reporting principles.
- Tools: Proficiency in Excel (advanced) Vista Viewpoint SQL Power BI Tableau
- Industry Experience (Preferred): Strong understanding of EPC/construction finance
Core Competencies
- Technical Expertise Strong financial acumen modeling skills and a deep understanding of corporate finance principles.
- Analytical Skills & Mental Agility Ability to assess complex datasets extract insights and provide data-driven recommendations.
- Documentation & Reporting Ability to develop clear concise and well-structured reports for executive decision-making.
- Technology & Automation Experience with financial systems data visualization tools and automation processes.
- Project Management Ability to manage multiple projects deadlines and competing priorities.
- Leadership & Business Partnering Strong ability to engage with stakeholders influence decision-making and drive cross-functional collaboration.
We are not accepting resumes from Third Party Recruiting Firms for positions posted on our careers page. If you are an Agency or Search firm representative contact the Signal Energy Constructors Talent Acquisition Manager directly atfor consideration. Signal Energy Constructors or its affiliates will not be responsible for any fees arising from the use of resumes and online response forms through this source. In addition Signal Energy Constructors or its affiliates will not be responsible for any fees on unsolicited resumes that are submitted to any member of the Staffing or Operations team. Signal Energy Constructors has established an approved vendor program for this service and will only consider accepting submissions from those approved firms.
Please beware of scams.
*Signal Energy / Applied High Voltage does not charge any applicant for their participation in the recruitment process at any time.
Required Experience:
IC
Employment Type
Full-Time
