Strategic FP&A Analyst: Cash Flow & Budgeting Lead

G-CON; College Station (TX); On-site; USD 75,000 - 95,000; Full time

Job summary

A leading construction firm in Texas seeks an experienced FP&A Analyst to prepare financial statements, lead budgeting, and develop cash flow forecasting models. The ideal candidate should have a Bachelor's Degree in Finance or Accounting, 3 - 5 years of experience, and strong analytical skills. Proficiency in Excel and understanding of GAAP is essential. This role offers a unique opportunity to support strategic decision-making and collaborate with cross-functional teams.

Qualifications

• 3 - 5 years of FP&A Analyst working experience, preferably in a manufacturing/construction environment.
• Ability to analyze financials and identify trends and variances.
• Knowledge in G/L and financial statements.

Responsibilities

• Prepare financial statements and reports.
• Lead annual budgeting process.
• Develop cash flow forecasting models.
• Support monthly reporting activities.
• Utilize project tracking tools for financial performance.

Skills

Strong analytical skills

Attention to detail

Communication abilities

Strong time management

Excel expertise

Knowledge of GAAP

Education

Bachelor’s Degree in Finance or Accounting

CPA or MBA (preferred)

Tools

ERP Systems

Excel spreadsheets

PowerPoint

Power Pivot

SQL

Job description

A leading construction firm in Texas seeks an experienced FP&A Analyst to prepare financial statements, lead budgeting, and develop cash flow forecasting models. The ideal candidate should have a Bachelor's Degree in Finance or Accounting, 3 - 5 years of experience, and strong analytical skills. Proficiency in Excel and understanding of GAAP is essential. This role offers a unique opportunity to support strategic decision-making and collaborate with cross-functional teams.