FP&A Analyst: Project Profitability & Forecasting

Thermon Industries, Inc; Austin (TX); On-site; USD 90,000 - 130,000; Full time

Job summary

Thermon Industries, Inc is seeking an FP&A Analyst to support a project-based business. You will partner with Project Management, Operations, Sales, Engineering, and Accounting to drive profitable growth and improve forecasting accuracy.

The role offers exposure to project execution, revenue forecasting, cash flow planning, and strategic decision-making while collaborating with business leaders across the organization.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business, Engineering, or a related field.
• MBA, CPA, CMA, or other professional certification is a plus.
• 3-7 years of experience in FP&A, Project Finance, Cost Accounting, Project Controls, or related analytical finance role.

Responsibilities

• Drive Project Performance & Profitability: Analyze project portfolio performance across customers, regions, project types, and execution models.
• Lead Forecasting & Financial Planning: Prepare and maintain monthly forecasts for revenue, gross profit, operating income, and cash flow.
• Manage Backlog, Revenue & Project Reporting: Analyze project backlog, bookings, and pipeline activity to support revenue forecasting.
• Support Margin Management & EAC Reviews: Monitor project costs, margins, and profitability throughout project execution.
• Improve Cash Flow & Risk Visibility: Forecast project cash receipts and expenditures; analyze working capital requirements.
• Deliver Business Insights: Prepare monthly financial and operational performance reports for leadership.

Skills

Financial analysis

Forecasting

Cross-functional collaboration

Attention to detail

Education

Bachelor's degree in Finance, Accounting, Economics, Business, Engineering, or related field

MBA, CPA, CMA, or other professional certification

Tools

Microsoft AX12 / D365

Power BI

Job description

Thermon Industries, Inc is seeking an FP&A Analyst to support a project-based business. You will partner with Project Management, Operations, Sales, Engineering, and Accounting to drive profitable growth and improve forecasting accuracy.

The role offers exposure to project execution, revenue forecasting, cash flow planning, and strategic decision-making while collaborating with business leaders across the organization.