Financial Planning & Analysis (FP&A) Analyst at Design Union

Job Overview:

A construction and design company is seeking a highly skilled FP&A Analyst to enhance our financial forecasting, project analysis, and strategic decision support. This role involves
providing critical financial insights that will help shape construction projects and strategic initiatives. The ideal candidate will have strong analytical skills, experience in financial modeling,
and the ability to work crossfunctionally with various teams.

Key Responsibilities:

• Develop and maintain detailed financial models to support decision making regardingconstruction projects and investments.
• Conduct regular financial forecasting, updating models to reflect fluctuating conditions
• and project timelines.
• Provide analytical support for capital allocation decisions, including costbenefit analysis, ROI calculations, and scenario planning.
• Collaborate with project managers and other department heads to gather data andunderstand the financial implications of project decisions and strategies.
• Prepare monthly, quarterly, and annual financial reports for senior management,highlighting key financial trends, potential risks, and opportunities.
• Assist in the annual budgeting process and regular reforecasting exercises, ensuringalignment with strategic objectives.
• Analyze financial data and create reports for management that offer solutions to business challenges.
• Provide insights into cost control measures, profitability enhancement, and efficiency improvements.
• Support in the presentation of reports to executives, stakeholders, and board members.
• Stay current with industry trends and the economic landscape to ensure that financial
•  ractices are in line with regulatory standards and best practices.

Qualifications:

• Bachelor’s degree in Finance, Economics, Accounting, or related field. A Master's degree or professional certifications (e.g., ACCA, CFA, CPA, etc) is a plus.
• Minimum of 3 years of experience in financial planning and analysis, preferably in the construction industry or a related field.
• Advanced proficiency in financial modeling and forecasting with a strong understanding of financial statements and financial theory.
• Expertise in using financial software and Office Suites, particularly spreadheets. Knowledge of ERP systems and BI tools is highly desirable.
• Strong analytical and datadriven mindset with excellent attention to detail.