Financial Analyst- Financial Planning and Analysis

What's Awesome About Our Client?

• Join a market-leading multi-entity services group spanning over 15 locations across various states.
• Work directly under the Director of Finance and Accounting in a fast-paced, multi-brand environment.
• Act as a true strategic business partner bridging corporate finance with multi-state field operations and branch leaders.
• High-impact role where you will build KPI dashboards, automate recurring reporting, and shape corporate decision-making.

Why this job – FP&A ANALYST:

Join this rapidly expanding organization as their FP&A Analyst to serve as the key financial link between corporate leadership and branch operations. Reporting directly to the Director of Finance and Accounting, this role is designed for an analytical, detail-oriented professional who excels in project-based, multi-entity environments. You will turn raw financial and operational data into actionable insights, driving budgeting, forecasting, and gross margin analysis across multiple top-tier brands. If you are looking to elevate your career by building financial models, shaping business strategy, and partnering with division leaders in an in-person, collaborative setting, this is the perfect opportunity.

What You'll Actually Do:

• Support annual budgeting, periodic forecasting, and financial modeling for revenue, costs, gross margins, and cash flow across operating entities.
• Perform deep-dive gross margin and job-level/WIP profitability analyses to identify cost drivers and operational opportunities.
• Build, maintain, and automate KPI dashboards, management packages, and recurring financial reporting to streamline operations.
• Partner directly with division leaders and branch managers to translate financial data into clear guidance and review performance drivers.
• Conduct forward-looking analysis, pipeline/backlog modeling, and ad hoc special projects for leadership.

To Be Successful in This Role, You Will Need:

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• 2 years of experience in FP&A, corporate finance, or financial analysis.
• Essential experience in construction or project-based industries, with strong knowledge of job costing and WIP.
• Advanced proficiency in Microsoft Excel and strong financial modeling capabilities.
• Solid grasp of financial statements, variance analysis, and margin analysis.
• Excellent communication and business partnering skills with a curious, detail-oriented mindset.
• Experience with ERP systems, BI tools (e.g., Power BI, Tableau), or percentage-of-completion revenue recognition is a strong plus.

Where and How Much:

• Target Compensation: $75K – $95K 20% Bonus
• Location: 100% In-Office, Englewood, CO
• Benefits package: Includes health and life insurance, 3 weeks PTO for first two years of employment and 401(k) with 4% match. 8 days of holiday pay.