FP&A Analyst/High-Exposure Analyst Role with a Clear Career Track!

Job Description

FP&A Analyst | Jobot

The Tone:
This is a full-time role at Jobot’s client, a company operating within the construction industry. As an integral part of the finance team, this position is crucial for the company’s financial planning, analysis, and projection. The role significantly contributes to driving strategic business decisions by providing accurate financial reports, models, and insights, ultimately supporting the overall financial health and growth of the organization.

The TL;DR
• Role: Early Career
• Type: Full-time
• Pay: $80,000–$87,000 yearly
• Team: Integral part of the finance team, working closely with various departments.
• Mission: Provide accurate financial reports, models, and insights to drive strategic business decisions and ensure financial accuracy and health.
• Tech Stack: MS Excel, financial software applications

What You’ll Actually Do
• Prepare: Assist in the preparation of annual budgets and quarterly forecasts, analyzing trends in revenue, cost of sales, expenses, and other related areas.
• Develop: Create comprehensive financial models to support valuation, planning, and forecasting initiatives for the company.
• Report: Aid in the production of accurate monthly and quarterly financial reports for senior management review.
• Reconcile: Reconcile financial transactions by comparing and correcting data, ensuring the accuracy of financial documents and reports.
• Analyze: Analyze complex financial information and provide accurate, timely financial recommendations to management for strategic decision-making.
• Manage A/R & Billing: Support the billing process by preparing, reviewing, and sending invoices, alongside monitoring Accounts Receivable (A/R) balances to ensure timely collection and accurate recording.
• Improve: Perform variance analysis, identify underlying financial trends, and recommend specific actions and improvements to enhance the company’s financial status.

The Must-Haves
• Background: A bachelor’s degree in Finance, Accounting, or a related field.
• Experience: A minimum of 3 years of experience in financial planning and analysis.
• Skills: Strong proficiency in financial data analysis and modeling; excellent analytical, decision-making, and problem-solving skills; outstanding presentation, reporting, and communication skills; solid understanding of financial statistics and accounting principles; ability to handle large amounts of data and meet strict deadlines.
• Bonus: Professional certification such as CFA/CPA or similar.