Financial Planning & Analysis (FP&A) Analyst
Encon Heating & ACStratford, CT, US30+ days ago
Job type
- Full-time
- Temporary
Job descriptionSupport 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 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 Perform variance analysis of SG&A and operational costs Identify and explain deviations from budget or forecast to senior management Assist with interim and year-end financial audits Prepare supporting schedules and documentation for auditors Help ensure compliance with GAAP and regulatory requirements Leverage Excel, Power BI, and ERP / GL systems (e.g., Sage Intacct, QuickBooks, ServiceTitan) Maintain accurate financial data and support reporting automation Provide analytical support for special projects and initiatives Help improve reporting and planning processes through automation and best practices 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 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 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.
Job Description
Job Description
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 :
Cost & CapEx Monitoring :
Variance & Performance Analysis :
Audit & Compliance Support :
Data Management & Systems :
Ad-Hoc & Strategic Projects :
Required Skills & Experience :
Preferred but not required :
Requirements :
Eligibility Requirements
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Financial Planning Analyst • Stratford, CT, US
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