Senior FP&A Analyst: Forecasts, Budgets & Insights

CBIZ Talent Solutions

Lower Providence Township (PA)

On-site

USD 90,000 - 100,000

Full time

13 days ago

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Job summary

CBIZ Talent Solutions is seeking a Senior Analyst, FP&A to join our construction industry client’s finance team. This highly visible role will analyze financial and operational performance, translate data into actionable insights, and partner with leaders across the organization to support informed business decisions and drive financial success.

Qualification highlights include a Bachelor's in Finance/Accounting/Economics and 3–5 years of FP&A experience; strong GAAP knowledge; advanced Excel

Qualifications

3–5 years of FP&A/financial analysis experience.
Strong GAAP knowledge and accrual accounting understanding.
Proficient in financial modeling, forecasting, budgeting, and variance analysis.
Advanced Excel and Power BI; reporting experience.

Responsibilities

Partner with Accounting on monthly close and variance analysis against budget/forecast.
Collaborate with department leaders to review financial performance and link operational decisions to outcomes.
Develop and maintain financial forecasts and models with current activity and risks.
Drive the annual budgeting process and plan development.
Partner with BI team to improve reporting, automation, and internal controls.