What are the responsibilities and job description for the FP&A Analyst position at Carver?
About Us:
For over 30 years, Carver Companies' has been a leading provider of construction materials, marine transportation and infrastructure services across the East Coast. With operations in New York, South Carolina, and Canada, our fundamental belief has been to provide unparalleled service to all while maintaining our values of honesty and integrity both on land and sea.
Key Responsibilities:
Budgeting & Forecasting
- Support the annual budgeting process, long‑range planning, and rolling forecasts.
- Partner with department leaders to gather financial inputs and validate assumptions.
- Analyze budget‑to‑actual variances and identify key performance drivers.
- Assist in identifying cost‑containment and revenue improvement opportunities.
Financial Analysis & Performance Reporting
- Prepare monthly and quarterly financial reports, dashboards, and KPI summaries.
- Analyze trends in profitability, margins, working capital, and operating expenses.
- Support ad hoc financial analysis to inform operational and strategic decisions.
- Assist in evaluating the financial impact of business initiatives and investments.
Capital & Project Analysis
- Support capital expenditure (CapEx) analysis, tracking, and reporting.
- Build financial models to support project evaluations and ROI analysis.
- Partner with operations to monitor project performance against financial targets.
Financial Modeling & Data Analytics
- Develop and maintain financial models for forecasting, budgeting, and scenario analysis.
- Support financial reporting and visualization using ERP, EPM, and data analytics tools.
- Assist in improving data accuracy, reporting automation, and FP&A processes.
Cross‑Functional Collaboration & Controls
- Collaborate with accounting, operations, and business teams to ensure financial alignment.
- Support audits, internal controls, and adherence to accounting standards.
- Maintain strong documentation and reporting discipline.
Required Qualifications:
- Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field.
- 2–4 years of experience in FP&A, corporate finance, accounting, or a related analytical role.
- Strong proficiency in Microsoft Excel and financial modeling.
- Solid analytical skills with attention to detail and accuracy.
- Ability to communicate financial information clearly to non‑finance stakeholders.
- Strong organizational skills with the ability to manage multiple priorities.
- Ability to follow instructions and work independently or as part of a team.
Preferred Qualifications:
- Experience with reporting tools and ERP systems (e.g., SAP, Oracle, NetSuite, Sage, or comparable systems).
- Ability to translate data into clear, actionable insights.
- Experience supporting budgeting, forecasting, or management reporting processes.
- Coursework or certifications in finance, analytics, or accounting are a plus.
Physical Requirements & Working Environment:
- Ability to sit for extended periods while working at a computer.
- Ability to lift up to 20 pounds if necessary.
- Primarily office-based, professional work environment.
- Standard business hours with occasional extended hours during peak periods.
- Limited business travel may be required, depending on business needs.
The anticipated salary range for this role is $65,000 - $88,000.
What We Offer:
- Highly competitive pay
- Holidays and paid time off
- Comprehensive medical, dental and vision insurance with additional coverage options available through AFLAC
- 401(k) retirement plan with up to 8% company match
- Short-Term and Long-Term Disability
- Group Life Insurance
- Employee Assistance Fund
- Emergency Service Worker bonus
- Employee Referral Bonus
- 15% Carhartt discount for all NY employees
- Employee-owned company investment opportunities
Carver Companies is an equal opportunity employer and does not discriminate based on race, color, religion, sex, national origin, disability, age, sexual orientation, gender identity, or any other protected status under federal, state, or local laws.
Salary : $65,000 - $88,000