FP&A Analyst — Budgeting, Forecasting & Insight

S&B Engineers and Constructors; Memphis (TN); Hybrid; USD 65,000 - 95,000; Full time

Benefits offered by this job

Competitive compensation

Hybrid work schedules

Comprehensive benefits

Job summary

S&B Engineers and Constructors in Memphis, TN seeks a Financial Planning and Analysis Analyst to independently perform financial planning, analysis and reporting for month end and forecast/budget, reporting to the Director of FP&A.

The role emphasizes advanced Excel, strong analytical skills, and FP&A processes including budgeting, variance analysis and management reporting. Hybrid work options and a competitive compensation package are offered.

Qualifications

• Bachelor’s degree in Accounting, Finance, or Business-related field is required.
• Master’s degree in one of these fields is preferred.
• Minimum 3 years of corporate or business accounting and finance work experience.
• Preferred 1 year of relevant FP&A experience.
• CPA license preferred.
• Advanced Excel skills.

Responsibilities

• Oversee month-end close including preparing reports and analyzing financial results.
• Work with general ledger, project accounting, operation teams during month end to review and analyze financial results.
• Investigate material variances between actual results vs. budget/forecast by line items reported on financial reports.
• Provide detailed analysis and commentary on month end reports.
• Work closely with departmental managers to analyze monthly overhead spend.
• Collaborate with business managers to review service line month-end results and variances in gross margin.
• Develop, maintain, and distribute weekly/monthly reports for decision making.
• Participate in FP&A activities during annual budget, mid-year bottom up forecast and monthly high level forecast cycles.
• Prepare budget/forecast reports, and provide comments and analysis for material variances.
• Work with department owners to build bottom-up budget/forecast in the reporting system.
• Perform ad hoc FP&A activities as needed.
• Maintain and adhere to GAAP and company policies.

Skills

Analytical skills

Advanced Excel

Communication skills

OneStream

Hyperion

Oracle

CPA preferred

FP&A experience

Education

Bachelor's degree in Accounting/Finance/Business

Master’s degree preferred

Tools

OneStream

Hyperion

Oracle

Excel

Job description

S&B Engineers and Constructors in Memphis, TN seeks a Financial Planning and Analysis Analyst to independently perform financial planning, analysis and reporting for month end and forecast/budget, reporting to the Director of FP&A.

The role emphasizes advanced Excel, strong analytical skills, and FP&A processes including budgeting, variance analysis and management reporting. Hybrid work options and a competitive compensation package are offered.