FP&A Analyst
$150,000–$250,000 year
On-siteDraper, Utah, United States
Job Summary
Support the annual budget and periodic reforecast cycles by coordinating inputs across multiple divisions and subsidiaries. Build and maintain rolling financial models for revenue, cost, margin, and cash flow at both subsidiary and consolidated levels. Consolidate monthly financial results across operating entities, reconcile to source systems, and produce recurring management reporting packages, KPI dashboards, and variance analyses. Prepare materials for Monthly Business Reviews and divisional performance reviews while automating templates to ensure consistency. Extract, transform, and validate data from ERP and BI platforms, contributing to process automation and self-service reporting dashboards. Evaluate financial implications of growth initiatives, pricing strategies, and capital investments to support long-range planning and multi-year projections. Partner with leadership to translate strategy into measurable financial plans and investigate core metrics to identify trends, variances, and risks.
Required Qualifications
- Bachelor's degree in Finance, Accounting, Economics, Business, or a related quantitative field
- 2–5+ years of experience in FP&A, accounting, corporate finance, consulting, banking, or a similar analytical role
- Strong understanding of core financial statements and how they connect (P&L, balance sheet, cash flow)
- 2+ years of experience in construction, engineering, contracting, manufacturing, or another project-based / capital-intensive industry
- Firm grasp of construction accounting concepts such as percentage-of-completion, work-in-progress (WIP) schedules, and over/under billings
- Advanced Excel skills, including complex formulas, pivot tables, and financial modeling
- High attention to detail with the ability to manage multiple deadlines across a recurring close and forecast calendar
- Clear written and verbal communication skills, including the ability to summarize analysis for leadership
Desired Qualifications
- Hands-on experience with an ERP system (e.g., NetSuite) and BI / visualization tools (e.g., Domo, Power BI, Tableau)
- Exposure to multi-entity or multi-subsidiary consolidation
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