Futureshaper.com
Financial Planning & Analysis (FP&A) Analyst
Futureshaper.com, Stratford, Connecticut, United States, 06497
Description
We’re seeking a motivated and detail-oriented
Financial Planning & Analysis (FP&A) Analyst
to join our finance team. In this role, you'll support the financial planning, budgeting, forecasting, and reporting functions that help guide strategic decision-making across the company. You'll also play a key role in audit preparation, capital expenditure tracking, and ensuring financial compliance. This is an excellent opportunity to grow your career in FP&A within the dynamic and essential construction industry. You'll gain hands-on experience, work closely with senior leadership, and contribute to high-impact initiatives. Job Responsibilities
Financial Analysis & Reporting: • Assist in preparing monthly, quarterly, and annual financial reports • Analyze financial performance and key metrics (e.g., revenue, margins, costs) • Identify trends, risks, and opportunities, and communicate insights to leadership Budgeting & Forecasting: • Support the annual budgeting process and rolling forecasts • Assist in building financial models and gathering department-level inputs • Maintain and update financial forecasts based on changing business needs Cost & CapEx Monitoring: • Track and analyze operating expenses across departments • Monitor and report on capital expenditures (fleet, tools, equipment, office assets) • Ensure alignment with approved budgets and assist in depreciation tracking Variance & Performance Analysis: • Perform variance analysis of SG&A and operational costs • Identify and explain deviations from budget or forecast to senior management Audit & Compliance Support: • Assist with interim and year-end financial audits • Prepare supporting schedules and documentation for auditors • Help ensure compliance with GAAP and regulatory requirements Data Management & Systems: • Leverage Excel, Power BI, and ERP/GL systems (e.g., Sage Intacct, QuickBooks, ServiceTitan) • Maintain accurate financial data and support reporting automation Ad-Hoc & Strategic Projects: • Provide analytical support for special projects and initiatives • Help improve reporting and planning processes through automation and best practices Required Skills & Experience
• Bachelor’s degree in Finance, Accounting, Economics, or a related field • 5-7 years of relevant experience in FP&A, accounting, or audit (internships considered) • Advanced Excel skills; ability to analyze and manipulate large datasets • Strong understanding of financial statements and core accounting principles • Analytical mindset with attention to detail and accuracy • Excellent communication skills and the ability to convey complex financial data clearly Preferred but not required
• Experience in the construction or real estate industry • Familiarity with work-in-progress (WIP) accounting and revenue recognition • Exposure to audit preparation and compliance processes • Understanding of CapEx tracking, asset capitalization, and depreciation methods • Experience with financial systems such as Sage Intacct, QuickBooks, or BI tools Eligibility Requirements
Employment/education will be verified. Applicants must be currently authorized to work in the United States on a full-time basis. Encon is a drug free workplace and requires post-offer pre-employment drug testing. Must have reliable transportation with a valid driver’s license.
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We’re seeking a motivated and detail-oriented
Financial Planning & Analysis (FP&A) Analyst
to join our finance team. In this role, you'll support the financial planning, budgeting, forecasting, and reporting functions that help guide strategic decision-making across the company. You'll also play a key role in audit preparation, capital expenditure tracking, and ensuring financial compliance. This is an excellent opportunity to grow your career in FP&A within the dynamic and essential construction industry. You'll gain hands-on experience, work closely with senior leadership, and contribute to high-impact initiatives. Job Responsibilities
Financial Analysis & Reporting: • Assist in preparing monthly, quarterly, and annual financial reports • Analyze financial performance and key metrics (e.g., revenue, margins, costs) • Identify trends, risks, and opportunities, and communicate insights to leadership Budgeting & Forecasting: • Support the annual budgeting process and rolling forecasts • Assist in building financial models and gathering department-level inputs • Maintain and update financial forecasts based on changing business needs Cost & CapEx Monitoring: • Track and analyze operating expenses across departments • Monitor and report on capital expenditures (fleet, tools, equipment, office assets) • Ensure alignment with approved budgets and assist in depreciation tracking Variance & Performance Analysis: • Perform variance analysis of SG&A and operational costs • Identify and explain deviations from budget or forecast to senior management Audit & Compliance Support: • Assist with interim and year-end financial audits • Prepare supporting schedules and documentation for auditors • Help ensure compliance with GAAP and regulatory requirements Data Management & Systems: • Leverage Excel, Power BI, and ERP/GL systems (e.g., Sage Intacct, QuickBooks, ServiceTitan) • Maintain accurate financial data and support reporting automation Ad-Hoc & Strategic Projects: • Provide analytical support for special projects and initiatives • Help improve reporting and planning processes through automation and best practices Required Skills & Experience
• Bachelor’s degree in Finance, Accounting, Economics, or a related field • 5-7 years of relevant experience in FP&A, accounting, or audit (internships considered) • Advanced Excel skills; ability to analyze and manipulate large datasets • Strong understanding of financial statements and core accounting principles • Analytical mindset with attention to detail and accuracy • Excellent communication skills and the ability to convey complex financial data clearly Preferred but not required
• Experience in the construction or real estate industry • Familiarity with work-in-progress (WIP) accounting and revenue recognition • Exposure to audit preparation and compliance processes • Understanding of CapEx tracking, asset capitalization, and depreciation methods • Experience with financial systems such as Sage Intacct, QuickBooks, or BI tools Eligibility Requirements
Employment/education will be verified. Applicants must be currently authorized to work in the United States on a full-time basis. Encon is a drug free workplace and requires post-offer pre-employment drug testing. Must have reliable transportation with a valid driver’s license.
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