Senior Financial Planning & Analysis Analyst

Jobot; Winter Park (FL); On-site; USD 95,000 - 130,000; Full time

Benefits offered by this job

Great Benefits and 401K

Excellent culture

Growth opportunities

Job summary

Jobot is seeking a Senior Financial Planning & Analysis Analyst in Winter Park, FL. You will drive financial performance through forecasting, budgeting, and strategic analysis, partnering with project managers to optimize profitability and resources.

The role requires a bachelor’s degree in finance, business, or accounting and 6+ years of FP&A experience, preferably in engineering or construction settings.

Qualifications

• Bachelor's degree in Finance, Business, Accounting or related field.
• Minimum 6 years of experience in financial planning and analysis.
• Experience with project profitability and resource allocation.
• Familiarity with FDOT, USEPA, FHWA or similar regulatory requirements.

Responsibilities

• Perform detailed financial analyses and forecasting to drive growth.
• Prepare budget proposals and present to senior management.
• Collaborate with project managers on profitability and resource allocation.
• Ensure regulatory compliance and compile audit packages.
• Utilize Deltek ERP for financial management and reporting.

Skills

Financial analysis

Budgeting

Forecasting

Regulatory compliance

Cost management

Business partnering

Strategic thinking

Data interpretation

Communication

Education

Bachelor's degree in Finance/Accounting/Business

MBA or Master’s degree (advantage)

Tools

Deltek ERP

Job description

Job details

Senior Financial Planning & Analysis Analyst, Winter Park FL, Architecture, Engineering or Construction experience a plus

Salary: $95,000 - $130,000 per year

A bit about us

We are a well established Engineering Firm located in Winter Park FL off of Park Avenue.

Why join us

• Great Benefits and 401K
• Join a well established team who is invested in your growth, development and continued success
• Rewarding work and responsibilities
• Excellent culture and peers

Job details

As a Senior Financial Planning & Analysis Analyst, you will be a key player in driving the financial performance and strategy of our engineering firm. Your role will be pivotal in providing financial insights and recommendations that will aid in decision‑making processes, ensuring the company's financial health and growth. You will be responsible for trend analysis, budget proposals, job cost accounting, regulatory compliance, and forecasting. You will also work closely with project managers to understand profitability and resource allocation and ensure audit package requirements for FDOT, USEPA, and FHWA are met.

Responsibilities:

• Conduct detailed financial analyses, including trend analysis, to identify opportunities for revenue growth and cost savings.
• Prepare and present budget proposals to senior management, providing a clear understanding of financial performance and implications for business strategy.
• Collaborate with project managers to understand project profitability, resource allocation, and cost management.
• Ensure regulatory compliance with FDOT, USEPA, FHWA, and other relevant authorities.
• Prepare audit package requirements for various regulatory bodies.
• Utilize Deltek ERP software for efficient financial management and reporting.
• Implement job cost accounting practices to accurately track project costs and profitability.
• Develop forecasting models to predict future financial performance.
• Create and maintain executive dashboards to provide a high-level view of company financials to senior management.
• Provide financial insights and recommendations to influence strategic decision‑making processes.

Qualifications:

• Bachelor's degree in Finance, Business, Accounting, or a related field. A Master's degree or an MBA would be an advantage.
• A minimum of 6 years of experience in financial planning and analysis, preferably in the engineering industry.
• Proficiency in trend analysis, budget proposals, job cost accounting, and regulatory compliance.
• Experience in working with project managers to understand profitability and resource allocation.
• Familiarity with audit package requirements for FDOT, USEPA, FHWA.
• Proficient in using Deltek ERP software for financial management and reporting.
• Strong forecasting skills and experience in creating executive dashboards.
• Excellent analytical, problem‑solving, and decision‑making skills.
• Strong communication and presentation skills, with the ability to explain complex financial information in an understandable manner.
• Ability to work in a fast‑paced environment and manage multiple projects simultaneously.

Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot's policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions.

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