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The Sr. FP&A Analyst will manage the financial lifecycle of projects—from setup and budgeting through reporting and closeout. This role partners closely with project managers, operations teams, and finance leadership to ensure financial accuracy, provide insights for decision-making, and improve reporting processes.
Job Responsibility:
Manage the financial lifecycle of projects within the company’s ERP system, including project setup, budgeting, tracking, and closeout
Align project financial structures with contract terms, revenue recognition requirements, and project budgets
Develop and maintain project budgets, forecasts, and financial models
Track project costs, commitments, and expenditures against approved budgets
Perform variance analysis and identify financial risks or opportunities
Support long-term planning and project expenditure forecasting
Conduct Work in Progress (WIP) analysis and reporting
Prepare financial reports for project stakeholders, including cost reports, progress billing, and KPI dashboards
Ensure accurate accruals and cost allocations according to company policies
Partner with project managers to interpret financial results and support project decisions
Serve as a financial liaison between project teams, operations, and finance leadership
Provide financial guidance and support to project managers and operational teams
Participate in project review meetings, providing insight into budgets, forecasts, and financial risk
Identify potential financial risks in project execution and recommend mitigation strategies
Monitor the financial impact of changes in project scope, schedule, or resources
Support scenario modeling and cost-benefit analysis for strategic planning
Maintain project financial data within ERP and project management systems
Develop and enhance dashboards, reporting templates, and automated reporting tools
Identify system or process improvements that improve reporting accuracy and operational efficiency
Generate ad hoc financial and operational reports as needed
Requirements:
Bachelor’s degree in Accounting, Finance, Information Systems, or related field
5+ years of experience in project analysis, financial analysis, or finance systems roles
Strong understanding of GAAP accounting standards
Experience working in regulated or compliance-driven environments
Experience with ERP systems, financial reporting, and data analysis
Strong skills in: Budgeting and forecasting
Cost tracking and financial modeling
Variance analysis
Work-in-progress (WIP) reporting
Demonstrated ability to analyze complex financial data and provide actionable insights
Strong communication skills and ability to collaborate across multiple teams
Nice to have:
Candidates coming from engineering, construction, manufacturing, or other project-based professional services environments are especially well suited for this role.
What we offer:
competitive base salary
full benefits
401k w/ match
medical, vision, dental, and life and disability insurance
access to top jobs, competitive compensation and benefits, and free online training