Strategic FP&A Analyst: Profitability & Forecasting

Thermon; Austin (TX); On-site; USD 80,000 - 110,000; Full time

Job summary

Thermon in Austin, TX seeks a highly analytical FP&A Analyst to partner with Project Management, Operations, Sales, Engineering, and Accounting to drive profitable growth and improve forecasting accuracy.

You will gain exposure to project execution, revenue forecasting, profitability management, 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 a related analytical finance role.
• Experience supporting project-based businesses such as industrial manufacturing, engineering, construction, EPC, or technical services organizations is preferred.
• Knowledge of revenue recognition and percentage-of-completion accounting is highly desirable.

Responsibilities

• Analyze project portfolio performance across customers, regions, project types, and execution models.
• Identify drivers of project profitability and recommend actions to improve margins and operational efficiency.
• Evaluate financial performance throughout the project lifecycle, including engineering, field services, construction activities, and subcontracted work.
• Support project reviews by comparing estimated versus actual performance and identifying lessons learned.
• Develop dashboards and KPIs that provide leadership with actionable visibility into project performance and profitability trends.
• Prepare and maintain monthly forecasts for revenue, gross profit, operating income, and cash flow.
• Partner with Project Managers and business leaders to review project performance and update forecasts.
• Analyze forecast-to-actual variances and identify key business drivers.
• Support annual budgeting, quarterly forecasting, and long-range planning processes.
• Build financial models and scenario analyses for strategic projects and business initiatives.

Skills

Advanced Excel

Data analysis

Education

Bachelor's degree in Finance/Accounting/Economics/Business/Engineering

MBA/CPA/CMA or equivalent certification

Tools

Power BI

AX12

D365

Job description

Thermon in Austin, TX seeks a highly analytical FP&A Analyst to partner with Project Management, Operations, Sales, Engineering, and Accounting to drive profitable growth and improve forecasting accuracy.

You will gain exposure to project execution, revenue forecasting, profitability management, cash flow planning, and strategic decision-making while collaborating with business leaders across the organization.