We are looking for a Senior Financial Analyst with commercial construction experience to join our growing team. This is a highly visible role that blends traditional FP&A responsibilities with deep operational partnership, supporting project performance and strategic decision-making across the business.

This role is ideal for someone who thrives in a data-driven environment, enjoys working heavily in Excel and BI tools, and is looking for significant growth opportunities within a collaborative organization.

What You'll Do

? Own FP&A processes

• Lead budgeting, forecasting, and financial planning cycles
• Deliver monthly and quarterly variance analysis with actionable insights
• Build and maintain advanced financial models in Excel

? Partner with Operations

• Work closely with project managers and operations leaders to drive profitability
• Analyze job costs, margins, and project performance
• Support bid reviews and pricing decisions with financial insights

? Leverage Data & Analytics

• Develop advanced Excel models, dashboards, and reporting tools
• Utilize BI platforms (Power BI, Tableau, etc.) to visualize performance and trends
• Improve reporting automation and accessibility across teams

? Construction-Focused Financial Analysis

• Manage and analyze WIP reporting, revenue recognition, and project forecasting
• Apply knowledge of construction cost accounting to monitor and evaluate project financials
• Track cost trends, change orders, and contract performance
• Support cash flow forecasting tied to project timelines

? Drive Process Improvements

• Identify opportunities to streamline reporting and enhance data quality
• Partner with finance and IT on systems improvements and reporting enhancements

What We're Looking For

• 3-4 years of experience in FP&A or financial analysis

• Commercial construction industry experience required

• Solid understanding of:

  • Construction cost accounting (required)
  • Job costing and project-based accounting
  • WIP schedules and construction financials
  • Revenue recognition (percentage-of-completion preferred)

• Strong expertise in:

  • Advanced Excel (must-have) - financial modeling, large datasets, complex formulas
  • Business Intelligence tools (preferred) - Power BI, Tableau, or similar

• Experience with ERP systems (e.g., Sage, Viewpoint, Oracle, etc.) is a plus

• Strong communication skills with the ability to partner cross-functionally