Senior FP&A Analyst (Electrical Construction)
3 days agoJob Description
Senior FP&A Analyst | Indianapolis, IndianaAn award winning national scale Electrical Design Build firm is seeking a Senior Financial Planning Anylyst in Indianapolis, IN. Summary
Essential FunctionsFinancial Planning and Analysis
The Senior FP&A Analyst plays a key role in supporting strategic financial decision-making by delivering accurate project-level insights, evaluating operational performance, and ensuring the integrity and reliability of financial results shared with executive leadership, lenders, and external stakeholders.
Essential FunctionsFinancial Planning and Analysis
- Lead annual budgeting, quarterly forecasting, and long-term planning processes by integrating backlog, project mix, labor utilization, and material cost trends.
- Develop and maintain advanced financial models to support project profitability analysis, scenario planning, resource allocation, and margin analysis.
- Prepare detailed variance analyses at the project, divisional, and consolidated levels with clear, data-driven explanations of performance drivers.
- Collaborate with cross-functional teams to support informed cost management and project execution decisions.
- Lead the preparation and review of Quality of Earnings reports with a focus on:
- Revenue recognition methodologies, including percentage-of-completion accounting.
- Work-in-progress schedule analysis, with emphasis on over/under billing trends and margin validation.
- EBITDA normalization and identification of nonrecurring, one-time, or project-specific costs.
- Contract structure review, including fixed-price and cost-plus arrangements.
- Support internal and external diligence processes.
- Serve as a primary point of contact for external auditors, advisory firms, and financial institutions during Quality of Earnings reviews and other financial analyses.
- Prepare monthly financial packages for executive leadership, including segment performance and productivity trends.
- Evaluate and improve accounting processes and internal controls to support financial data integrity.
- Analyze labor productivity, equipment utilization, material cost trends, and subcontractor usage to identify opportunities for operational improvement and stronger project profitability.
- Assist with pricing strategies, risk evaluation, and bid opportunity assessments from a financial perspective.
- Drive process improvements related to WIP management, budget workflows, reporting automation, and financial data integrity across systems.
- Microsoft Office
- Spreadsheet Server
- Document storage and collaboration platforms
- Minimum of 3 years of direct Quality of Earnings experience, ideally within the construction industry.
- Minimum of 3 years of direct Transaction Advisory Services experience supporting construction clients.
- 7+ years of experience in FP&A, accounting, corporate finance, or related financial roles.
- Strong understanding of:
- Percentage-of-completion accounting.
- Construction job costing and project margin analysis.
- WIP reporting.
- Medical, dental, vision, and life insurance fully paid for employees.
- Paid vacation and holidays.
- 401(k) company match.
- Stable employment with a growing company.
- Highly competitive salary.