FP&A Analyst – Operations

Roeslein & Associatesis a global leader in engineering manufacturing and construction services specializing in modularpre-fabricatedsolutions for the energy beverage and industrial sectors. With a focus on safety innovation and sustainability Roeslein delivers turnkey project execution from concept to commissioning. Our team is driven by a commitment to quality and client successoperatingacross North America South America Europe and Asia.

Why Join Roeslein

At Roeslein youre not just taking a job youre becoming an employee owner. As part of a 100% ESOP organization you share the success you help create while building a long-term career with a company that invests in its people.

A Values Driven People-First Culture

We live by a simple but powerful ethos:Remain Humble. Stay Hungry. Be means:

• Working hard and continuously improving
• Treating people with respect and integrity
• Prioritizing safety and quality in everything we do
• Enjoying the work we do together

Competitive Pay & Comprehensive Benefits

We offer a rewards package designed to support your whole life - at work and at home:

• Employee Stock Ownership Plan (ESOP) and 401(k)
• Medical dental vision and life insurance
• Paid vacation holidays and sick leave
• Paid parental leave
• Education and tuition reimbursement
• Bonus opportunities based on company and individual performance

Growth Development & Career Paths

We believe careers should grow not stall. Whether youre early in your career or bring years of experience we support your development through:

• Mentorship from experienced professionals
• Ongoing technical safety and leadership training
• Clear pathways for advancement across teams and disciplines
• Tuition and education reimbursement

POSITION SUMMARY:

The Financial Analyst - Operations FP&A will support financial planning reporting and analysis for Roeslein Operations with a focus on project-based operations and manufacturing activities. This role will work closely with the Director of FP&A project managers operations leaders and finance leadership to improve visibility into financial performance strengthen forecast accuracy and identify risks and opportunities impacting profitability working capital and cash flow. This is a hands-on finance role for someone who enjoys turning financial and operational data into clear insights that help the business make better decisions. The position requires strong analytical skills attention to detail financial modeling capability and the ability to communicate financial information clearly to both finance and non-finance stakeholders.

Financial Planning & Forecasting

• Support the annual budget process monthly forecasting and periodic reforecasting for revenue gross profit operating expenses and cash flow.
• Analyze backlog pipeline project timing and capacity utilization to support forward-looking revenue and margin projections.
• Partner with project managers and operations teams to develop and maintain accurate project forecasts including Estimates at Completion (EACs).
• Help translate project-level activity backlog and operational assumptions into clear financial forecasts and reporting.

Project & Operations Finance

• Monitor project financial performance including revenue recognition job costs margin progression change orders and variance analysis.
• Identify cost overruns margin erosion risks billing issues and cash flow timing concerns.
• Analyze unbilled revenue over/under billings collections supplier obligations and other working capital trends.
• Provide financial insight to operations leaders regarding margin trends project performance cost performance and operational efficiency.

Reporting Analysis & Business Insights

• Prepare monthly financial reporting packages dashboards KPI reporting and financial analysis for senior leadership.
• Perform actual versus budget and actual versus forecast analysis and clearly explain key business drivers.
• Develop actionable insights related to margin trends cost performance operating efficiency and cash flow.
• Support ad hoc analysis for finance operations and executive leadership as needed.

Process Improvement & Systems

• Improve financial models forecasting tools and recurring reporting processes.
• Assist with ERP data quality reporting automation and better use of financial systems.
• Support the development and implementation of BI tools and dashboards where applicable.
• Help identify opportunities to simplify standardize and automate finance reporting and analysis.

Required Qualifications

• Bachelors degree in Finance Accounting Business or related field.
• 2-5 years of financial analysis accounting FP&A project finance or operations finance experience.
• Strong Excel skills including financial modeling pivot tables lookups and complex formulas.
• Strong analytical problem-solving organizational and communication skills.
• Ability to work with cross-functional teams and explain financial information to non-financial stakeholders.
• High attention to detail and ability to manage multiple priorities.
• Must be trustworthy and able to maintain confidential information.
• Must be responsible reliable and able to cooperate well with others.
• A valid drivers license and the ability to travel to St. Louis MO is required.
• Must comply with Roesleins core values for the businesss safe and efficient operation and maintain sound relationships among and with employees.

Preferred Qualifications

• Experience in engineering construction manufacturing industrial services EPC or project-based environments.
• Experience with job costing percentage-of-completion revenue recognition project financials EACs or over/under billings.
• Prior experience with Oracle or other ERP systems.
• Experience with BI/reporting tools or dashboard development.

Success Profile:

The successful candidate will be curious detail-oriented and comfortable working in the details while also understanding the broader business picture. This person should be able to identify trends ask good questions improve reporting processes and help operations and finance leaders make better decisions.

Build a Career with Ownership and Purpose

If you are looking for meaningful work strong values and a company that genuinely invests in your futureRoeslein is a place you can grow - professionally and personally.

We are an Equal Opportunity Employer. The job description does not necessarily contain all the actual or essential duties of this position. All job offers are contingent upon passing a drug screen and criminal background check.