Analyst - Construction FP&A

General Summary

The Financial Planning & Analysis Analyst (Construction) is responsible for supporting Construction Segment leadership with financial analysis, budget/forecast, and capital planning.

Principal Duties and Responsibilities

• Support the development of annual budgets and periodic forecasts for Construction business units.

• Prepare detailed financial models, trend analysis, and variance explanations.

• Maintain rolling forecasts and assist in continuous planning improvements.

• Develop and manage inventory analysis tools, and follow up on inventory audit results

• Generate monthly reporting packages, KPI dashboards, and business performance summaries.

• Perform detailed margin, pricing, cost, and volume analyses to support operational decisions.

• Conduct ad hoc financial modeling and scenario analysis as requested by segment or BU leadership.

• Analysis and review of capital planning projects

• Performs other duties as required

• Ad hoc financial reporting to support operational decision-making

Job Specifications

Knowledge Required

• Bachelor's degree in Finance, Accounting, Business, or related field preferred.

• 1-3 years of experience in FP&A, accounting, or financial analysis (construction/manufacturing preferred).

• Experience with OneStream, Power BI, or other advanced analytics platforms is a plus.

• Prior FP&A experience preferred

• Knowledge of a budget and planning process

• Working knowledge and understanding of accounting and finance practices

• Working knowledge and proficiency in the use of computer and business-related software, including Microsoft applications (Excel, Word, and Outlook are required)

Skills and abilities

• Proficiency in the use of the English language in reading, writing and speaking

• Proficiency in the use of business math

• Ability to maintain and safeguard confidential and sensitive information

• Ability to successfully communicate with all organizational levels

• Ability to communicate clearly via phone and email with plants, co-workers and others

• Ability to follow directions and instructions

• Strong analytical skills

• Ability to manage multiple projects, prioritize tasks, and meet deadlines

• Ability to work hours mandated by management

• Ability to pass a drug test

Conduct

• Highly motivated and enthusiastic

• Good interpersonal skills and a good communicator

• Strong organization skills and detail-oriented

• Eagerness to learn

• Be a team player and support the department and Company's goals

• Conducts in a professional manner

• Self-managing; works well under supervision

Working Conditions

Working environment is favorable. Requires sitting at a desk for long periods of time. The use of a computer is essential. Hearing, seeing and talking are essential duties of the job. Travel domestically is required.