Senior FP&A Analyst

Matchtech Group; Texas; On-site; USD 90,000 - 140,000; Full time

Benefits offered by this job

Flexible schedule

Hybrid work arrangement

Job summary

Matchtech is seeking a Senior FP&A Analyst to join a leading construction sector client on a permanent basis. The role is full-time with a hybrid work arrangement.

You will partner with Repair and U.S. Marine & Construction businesses, lead monthly close analysis, and coordinate budgets, forecasts, and long-range plans.

Responsibilities include building financial models, analyzing revenue and margins, presenting KPI reports, and supporting pricing, capex, and strategic initiatives.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field.
• Experience in FP&A, Corporate Finance, or Financial Analysis.
• Strong understanding of budgeting, forecasting, financial modelling, variance analysis, and management reporting.
• Advanced proficiency in Excel (formulas, pivot tables, modelling).
• Excellent written and verbal communication skills.
• Strong analytical, organisational, and problem-solving abilities.
• Working knowledge of US GAAP.

Responsibilities

• Serve as the primary FP&A business partner supporting the Repair and U.S. Marine & Construction businesses.
• Lead monthly financial close analysis, including actual-to-budget, actual-to-forecast, and prior-year variance analysis.
• Prepare, coordinate, and maintain annual operating budgets, quarterly forecasts, and long-range financial plans.
• Develop meaningful financial models and scenario analyses to support strategic business decisions.
• Analyse revenue, gross margins, operating expenses, working capital, and profitability trends while providing actionable recommendations to leadership.
• Partner with operations to identify risks, opportunities, and cost improvement initiatives.
• Prepare and present monthly business reviews, KPI reporting, and executive financial presentations.
• Support pricing, capital expenditure, and investment analyses through financial modelling and business case development.

Skills

Analytical skills

Communication skills

US GAAP knowledge

Education

Bachelor's degree in Finance, Accounting, or related field

Tools

Microsoft Excel

Job description

Our client, a leading entity in the construction sector, is seeking a Senior FP&A Analyst to join their team on a permanent basis. This is a full-time role with a flexible schedule and hybrid working opportunities.

Key Responsibilities:

• Serve as the primary FP&A business partner supporting the Repair and U.S. Marine & Construction businesses
• Lead monthly financial close analysis, including detailed actual-to-budget, actual-to-forecast, and prior-year variance analysis
• Prepare, coordinate, and maintain annual operating budgets, quarterly forecasts, and long-range financial plans
• Develop meaningful financial models and scenario analyses to support strategic business decisions and operational initiatives
• Analyse revenue, gross margins, operating expenses, working capital, and profitability trends while providing actionable recommendations to leadership
• Partner with operations to identify risks, opportunities, and cost improvement initiatives
• Prepare and present monthly business reviews, KPI reporting, and executive financial presentations
• Support pricing, capital expenditure, and investment analyses through financial modelling and business case development

Job Requirements:

• Bachelor's degree in Finance, Accounting, or related field
• Experience in Financial Planning & Analysis, Corporate Finance, or Financial Analysis
• Strong understanding of budgeting, forecasting, financial modelling, variance analysis, and management reporting
• Advanced proficiency in Microsoft Excel, including formulas, pivot tables, and financial modelling techniques
• Excellent written and verbal communication skills
• Strong analytical, organisational, and problem-solving abilities
• Ability to manage multiple priorities in a fast-paced environment
• Working knowledge of US GAAP

Benefits:

• Competitive salary
• Flexible start and end times
• Hybrid working options - 3 days on-site & 2 days remote
• Opportunity to work in a dynamic and collaborative environment
• Professional development and training opportunities

If you are a highly driven and motivated financial professional with a strong analytical focus and significant experience in FP&A, we would love to hear from you.