What are the responsibilities and job description for the Financial Planning & Analysis (FP&A) Analyst position at ENCON Heating & A/C?
Description
We’re seeking a motivated and detail-oriented Financial Planning & Analysis (FP&A) Analyst to join our finance team. In this role, you'll support the financial planning, budgeting, forecasting, and reporting functions that help guide strategic decision-making across the company. You'll also play a key role in audit preparation, capital expenditure tracking, and ensuring financial compliance.
This is an excellent opportunity to grow your career in FP&A within the dynamic and essential construction industry. You'll gain hands-on experience, work closely with senior leadership, and contribute to high-impact initiatives.
Job Responsibilities
Financial Analysis & Reporting:
Eligibility Requirements
We’re seeking a motivated and detail-oriented Financial Planning & Analysis (FP&A) Analyst to join our finance team. In this role, you'll support the financial planning, budgeting, forecasting, and reporting functions that help guide strategic decision-making across the company. You'll also play a key role in audit preparation, capital expenditure tracking, and ensuring financial compliance.
This is an excellent opportunity to grow your career in FP&A within the dynamic and essential construction industry. You'll gain hands-on experience, work closely with senior leadership, and contribute to high-impact initiatives.
Job Responsibilities
Financial Analysis & Reporting:
- Assist in preparing monthly, quarterly, and annual financial reports
- Analyze financial performance and key metrics (e.g., revenue, margins, costs)
- Identify trends, risks, and opportunities, and communicate insights to leadership
- Support the annual budgeting process and rolling forecasts
- Assist in building financial models and gathering department-level inputs
- Maintain and update financial forecasts based on changing business needs
- Track and analyze operating expenses across departments
- Monitor and report on capital expenditures (fleet, tools, equipment, office assets)
- Ensure alignment with approved budgets and assist in depreciation tracking
- Perform variance analysis of SG&A and operational costs
- Identify and explain deviations from budget or forecast to senior management
- Assist with interim and year-end financial audits
- Prepare supporting schedules and documentation for auditors
- Help ensure compliance with GAAP and regulatory requirements
- Leverage Excel, Power BI, and ERP/GL systems (e.g., Sage Intacct, QuickBooks, ServiceTitan)
- Maintain accurate financial data and support reporting automation
- Provide analytical support for special projects and initiatives
- Help improve reporting and planning processes through automation and best practices
- Bachelor’s degree in Finance, Accounting, Economics, or a related field
- 5-7 years of relevant experience in FP&A, accounting, or audit (internships considered)
- Advanced Excel skills; ability to analyze and manipulate large datasets
- Strong understanding of financial statements and core accounting principles
- Analytical mindset with attention to detail and accuracy
- Excellent communication skills and the ability to convey complex financial data clearly
- Experience in the construction or real estate industry
- Familiarity with work-in-progress (WIP) accounting and revenue recognition
- Exposure to audit preparation and compliance processes
- Understanding of CapEx tracking, asset capitalization, and depreciation methods
- Experience with financial systems such as Sage Intacct, QuickBooks, or BI tools
Eligibility Requirements
- Employment/education will be verified.
- Applicants must be currently authorized to work in the United States on a full-time basis.
- Encon is a drug free workplace and requires post-offer pre-employment drug testing.
- Must have reliable transportation with a valid driver’s license.
