Senior Financial Analyst, Corporate FP&A

The role

The Senior Financial Analyst supports executive leadership through financial reporting, forecasting, budgeting, and strategic decision support. This person will lead month-end reporting processes and develop executive-level financial presentations.

What you will do

• Prepare monthly, quarterly, and annual financial analyses for executive leadership.
• Analyze financial results and drivers of performance.
• Perform variance analysis comparing actual results to budget, forecast, and prior year performance.
• Support M&A integrations, new markets, acquisitions, and organizational changes.
• Serve as a finance business partner to functional leaders.
• Translate financial results, trends, and variances into clear recommendations.
• Collaborate cross-functionally to evaluate performance and identify opportunities.
• Support leaders with ad hoc analysis, scenario modeling, and financial guidance.
• Prepare executive-level financial presentations and board-quality reporting packages.
• Identify opportunities to improve reporting processes and reduce manual effort.

Required qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related discipline
• 5+ years of progressive FP&A, financial analysis, accounting, or corporate finance experience.
• Experience supporting executive reporting, budgeting, forecasting, and month-end close processes.
• Advanced Microsoft Excel skills, including financial modeling, Power Query, and advanced formulas and data analysis.
• Advanced PowerPoint and executive presentation skills.
• Experience with ERP systems and financial reporting tools.

Nice to have

• MBA, FMVA, CMA, FPAC, or other relevant certification
• Experience in multi-location or multi-business-unit organizations
• Experience with Power BI, Tableau, or similar business intelligence platforms
• Knowledge of financial consolidation and planning systems

Benefits

• Medical
• Dental
• Vision
• Employer Paid Basic Employee Life and AD&D Insurance
• Employer Paid Long Term Disability
• Flexible Spending Accounts
• Voluntary Short-Term Disability
• Voluntary Life and AD&D Insurance
• Voluntary Accident Insurance
• Voluntary Critical Illness Insurance

Before you apply

• This position is not currently eligible for remote work or relocation.

About the company

Construction Resources is an equal opportunity employer that aspires to be the best in the business by building an associate experience that celebrates growth, development, and purpose.