FP&A Analyst (70247)

Job Summary

We are seeking a detail-oriented FP&A Analyst to support financial planning analysis and reporting for a facilities-based organization. This role partners closely with branch operations regional leadership and corporate finance to drive financial performance improve margins and support data-driven decision-making across multiple locations.

The ideal candidate has experience working in an operationally intensive multi-site environment and can translate financial results into actionable insights for facilities and operations leaders.

Responsibilities

Reporting & Analysis

• Prepare Management Operating Review (MOR) decks for facilities operations incorporating actuals and updated forecasts post-close
• Review financial sales and operational results to ensure accuracy and reasonableness
• Assist with developing projections annual budgets and rolling forecasts for facilities and maintenance operations
• Analyze and explain variances related to labor materials subcontractor costs and overhead
• Collect consolidate and interpret financial sales and operational data across branches and regions

Cross-Functional Collaboration

• Partner with Branch Managers and Regional Vice Presidents (RVPs) to identify risks of margin erosion cost overruns and revenue shortfalls
• Serve as a financial partner to facilities operations by providing guidance insights and financial education to branch teams
• Support operational decision-making related to staffing vendor spend service contracts and project profitability
• Contribute to special projects focused on improving financial processes reporting and operational performance

Required Qualifications

• Bachelors degree in Finance Accounting or a related field
• 2 years of experience in FP&A finance or a related analytical role; facilities construction or services industry experience preferred
• Strong analytical and problem-solving skills with the ability to challenge assumptions and drive accountability
• Excellent communication skills with the ability to partner effectively with operations and leadership teams
• Advanced proficiency in Microsoft Excel and financial modeling; experience with ERP systems preferred

Preferred Qualifications

• Experience supporting multi-branch or multi-site facilities operations
• Knowledge of labor-based cost models vendor management and service contract economics
• Familiarity with KPI development for facilities operations (labor utilization margin backlog vendor spend)

Please note this job description is not designed to cover or contain a comprehensive listing of activities duties or responsibilities that are required of the employee for this job. Duties responsibilities and activities may change at any time with or without notice.