FP&A Analyst

Description

ABOUT CONSTRUCTION INNOVATIONS:

At Construction Innovations, we’re all about good energy — we create solutions that make electrical installations faster, safer, and cost-effective. Our products energize hundreds of projects across the U.S. in a variety of markets including solar, battery storage, substation, and transmission and distribution. Our commitment to simplifying traditional installation methods drives us to deliver all-in-one product kits that can be installed by anyone, in a fraction of the time. Our philosophy is at the core of everything we do: Innovate to Simplify®.

OVERVIEW:

FP&A Analyst plays a critical role on the Finance team where they are responsible for all aspects of forecasting and reporting of variances versus actuals, driving cost reductions, and promoting operational excellence.  The ideal candidate will possess a strong background in FP&A and manufacturing finance, demonstrate exceptional influence, exhibit a “think like an owner” mentality, and have a proven track record of driving continuous improvement in a company’s financial performance.   

RESPONSIBILITIES:

• Report out quarterly financials versus the forecast and prepare presentation slides detailing business explanations of gaps to target.  
• Lead the creation of short and long-term P&L forecasts (revenue down to Operating Margin).   
• Develop and implement an accurate methodology to forecast revenue by quarter and convert backlog and probability-weighted pipeline opportunities to monthly estimates. 
• Recommend appropriate OpEx targets by the department and drive cost reduction opportunities to achieve them.   
• Report inventory levels versus targets including inventory turns. 
• Collaborate with Operations to identify specific opportunities to achieve inventory goals. 
• Analyze production costs and provide insights to management on financial performance.  
• Participate in developing long-term financial strategies aligned with corporate objectives.  
• Lead strategic analysis on competitive cost benchmarking and identifying opportunities to optimize profitability. 
• Provide insights on industry trends and their financial implications.  
• Collaborate with the CFO in the creation of regular presentations to the Board of Directors.  
• Perform other tasks as assigned. 
   

DESIRED SKILLS & EXPERIENCE:

• 5 years of finance experience 
• Bachelor's degree in Accounting, Finance, or a related field, required 
• MBA or Master’s in Finance a plus 
• Proven experience in FP&A 
• Strong analytical skills and ability to interpret financial data 
• Strong knowledge of GAAP, and financial modeling 
• Excellent communication and collaboration skills to work with cross-functional teams 
• Excellent presentation skills 
• Attention to detail and strong organizational skills 
• Proficient in ERP systems, Microsoft AX Dynamics 2012, preferred 
• Experience in manufacturing or energy industries is highly desirable 
• Proficiency in Microsoft Office applications is required, and advanced experience in Excel and PowerPoint preferred 

PHYSICAL REQUIREMENTS:

• Ability to convey detailed and accurate instructions and information verbally 
• Ability to hear with or without correction for receiving and interpreting detailed information 
• Ability to sit at a desk workstation for varying periods 
• Capability to push, pull, lift, reach, and carry at least 10 pounds, occasionally lifting/moving up to 35 lbs. with or without assistance 
• Occasional walking and standing are required 
• Visual acuity with or without correction for reading documentation, analyzing data, and using electronic devices 
• Use of fingers and hands for operating a computer or other electronic devices 
• Occasional stooping, kneeling, and crouching may be required 

WORK ENVIRONMENT:

The FP&A Analyst spends most of their time in an office environment. The office is an open and collaborative space where work is performed both independently and with the team to ensure that internal and external stakeholder requests are met.  

REPORTING STRUCTURE: 
This position reports to the Chief Financial Officer

CAREER ADVANCEMENT: 

Career advancement at Construction Innovations is possible with all positions but is not guaranteed.  Advancement could be within the current department or to other departments within the company.  

LOCATION: 
Construction Innovations facilities and offices are situated in Sacramento, CA, and Mather, CA.

COMPENSATION: 
A reasonable estimate of the current salary range for this position is $78,250.00 - $122,250.00. The actual amount offered within this range will depend on a variety of factors including geography, skills and abilities, education, experience, and other relevant job-related factors. It is not typical for an individual to be hired at or near the top of the range for the role, and compensation decisions are dependent on the facts and circumstances of each case.

EOE

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Qualifications

Salary : $78,250 - $122,250