Construction FP&A Analyst: Impactful Budgeting & Forecasting

Baker Construction; Monroe (OH); On-site; USD 90,000 - 120,000; Full time

Job summary

Baker Construction Enterprises Inc in Monroe, OH is seeking a Financial Planning and Analysis Analyst to support budgeting, forecasting, and performance analysis. This role partners with leaders to drive financial efficiency.

You will analyze results, produce dashboards, and lead process improvements using ERP/BI tools. Travel up to 25% to regional offices; 8+ years FP&A experience required; strong integrity and communication.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field with 8+ years of experience in FP&A.
• Strong knowledge of GAAP and financial statement analysis.
• Experience with ERP systems and BI tools.
• Advanced proficiency in Excel, PowerPoint, and data visualization.

Responsibilities

• Plan and forecast budgets across the organization.
• Analyze historical performance and market trends.
• Prepare monthly management reports and KPIs.
• Collaborate with operations, finance, and accounting teams.
• Identify cost-saving opportunities and manage SG&A.
• Develop automation and BI-driven reporting improvements.

Skills

Financial modeling

Data analysis

ERP systems

BI tools

Excel

PowerPoint

Data visualization

GAAP knowledge

Education

Bachelor's degree in Finance/Accounting

Tools

ERP systems

BI tools

Job description

Baker Construction Enterprises Inc in Monroe, OH is seeking a Financial Planning and Analysis Analyst to support budgeting, forecasting, and performance analysis. This role partners with leaders to drive financial efficiency.

You will analyze results, produce dashboards, and lead process improvements using ERP/BI tools. Travel up to 25% to regional offices; 8+ years FP&A experience required; strong integrity and communication.