FP&A Analyst

COMPANY OVERVIEW

Moss is a national privately held construction firm providing innovative solutions resulting in award-winning projects. With regional offices across the United States Moss focuses on construction management solar EPC and design-build. The companys diverse portfolio encompasses a wide range of sectors including luxury high-rise residential landmark mixed-use developments hospitality K-12 and higher education justice solar energy and battery storage and sports. Moss is ranked by Engineering News-Record as the nations top solar contractor and one of the top 50 general contractors. Moss prides itself on a strong entrepreneurial culture that honors safety quality client engagement and employee development. Its employees consistently rank Moss as one of the best places to work.

POSITION SCOPE AND ORGANIZATIONAL IMPACT

Moss FP&A Analyst supports the Senior Manager FP&A in providing the Solar division with value-added financial analytics. This hands-on corporate finance position reports to the Senior Manager FP&A and is a key member of the Solar finance team. This individual is responsible for preparing forecasts and analysis of results in support of business objectives assisting in the budget process and providing executive reporting. The candidate must be a cross-functional team player comfortable working in a fast-paced environment and able to think outside the box while building and maintaining productive positive relationships with dispersed business units and management teams.

ESSENTIAL JOB DUTIES AND RESPONSIBILITIES

• Responsible for the aggregation and preparation of various forecasts for a fast-growing enterprise including reconciliation of those forecasts to actuals

• Accurate forecasts will require discovering compiling and analyzing financial and nonfinancial data

• Complete complex analysis provide sensitivity analysis and data and make sound recommendations

• Prepare ad-hoc analysis and provide recommendations to the Senior Manager FP&A to report findings

• Communicate relevant financial information on a timely basis to internal teams

• Perform other duties as assigned

EDUCATION AND WORK EXPERIENCE

• Bachelors degree in accounting or finance preferred

• One to two years progressive finance or Big Four experience including involvement with complex spreadsheet models

• Excellent communication and critical thinking skills

• Strong analytical skills; able to clearly link financial results to operational performance drivers generate alternatives and drive positive change

• Good grasp of accounting concepts as they relate to corporate financial analysis and preparation of forecasted financial statements

• Demonstrated ability to analyze and understand research from both public and private sources

• High-performing independent thinker with excellent critical thinking and communication skills as well as the ability to work independently

• Flexibility initiative time management and organizational skills are critical

• Attention to detail and ability to work well under deadlines

• Excellent customer service and problem-solving skills required; ideal candidate is results and action oriented

• Intermediate Microsoft Excel skills with a willingness to learn and improve

• Proactive individual with a strong ability to build and maintain relationships with all business leaders

• Exposure to commercial construction and/or renewable energy construction management is a plus

• Exposure to FP&A software (e.g. Workday Adaptive Planning or similar) and data visualization tools (e.g. PowerBI) is helpful but not a prerequisite for the role

• Familiarity with data systems such as SQL or data lakes is a plus

• JOB TITLE: FINANCIAL PLANNING AND ANALYSIS (FP&A) ANALYST

• JOB LOCATION: FORT LAUDERDALE FL

• CLASSIFICATION: FULL TIME EXEMPT SALARIED

• REPORTS TO: SENIOR MANAGER FP&A

Moss is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.