Financial Planning & Analysis (FP&A) Analyst at Encon Heating & AC

Stratford, Connecticut, United States -

Full Time

Start Date

Immediate

Expiry Date

24 Jun, 26

Salary

115000.0

Posted On

26 Mar, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Analysis, Reporting, Budgeting, Forecasting, Audit Preparation, Capital Expenditure Tracking, Financial Compliance, Variance Analysis, Data Management, Excel, Power BI, ERP Systems, GAAP, Communication, Analytical Mindset, Process Improvement

Industry

Construction

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) • Work closely with executive team. Identify trends, risks, and opportunities, and communicate insights to leadership Budgeting & Forecasting: • Support 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 Cost & CapEx Monitoring: • 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 Variance & Performance Analysis: • Perform variance analysis of SG&A and operational costs • Identify and explain deviations from budget or forecast to senior management Audit & Compliance Support: • Assist with interim and year-end financial audits · Oversee 401K retirement audit. · Workman’s comp insurance audit and exposure analysis • Prepare supporting schedules and documentation for auditors • Help ensure compliance with GAAP and regulatory requirements Data Management & Systems: • Leverage Excel, Power BI, and ERP/GL systems (e.g., Sage Intacct, QuickBooks, ServiceTitan) • Maintain accurate financial data and support reporting automation Ad-Hoc & Strategic Projects: • Provide analytical support for special projects and initiatives • Help improve reporting and planning processes through automation and best practices · Identify and deploy process improvements Requirements Required Skills & Experience: • Bachelor’s degree in Finance, Accounting, Economics, or a related field • 4-7 years of relevant experience in FP&A, accounting, and audit • Public Accounting Experience · 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 Preferred but not required: • 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 Eligibility Requirements 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. Valid drivers license and reliable vehicle. Compensation: $95 -115K + Discretionary Bonus Benefits include: Career Advancement Opportunities; Paid Training; Competitive Salary; Medical, Dental, and Vision Insurance; Health Savings Account (HSA); Health Flexible Spending Account (FSA);Dependent Care Flexible Spending Account (DFSA); 401K Savings Plan; Life/AD&D Insurance; Voluntary Supplemental Life Insurance; Voluntary Long-Term Disability; Employee Assistance Program; Rewards and discounts; Gym Membership Discount; Paid Time Off Encon Heating & AC complies with applicable Federal civil rights laws and does not discriminate on the basis of race, color, national origin, age, disability, or sex. Encon Heating & AC does not exclude people or treat them differently because of race, color, national origin, age, disability, or sex. CT LIC # HTG-0386317-S1 Putnam NY LIC# 31097 Westchester NY LIC # WC-33774-H21 MEC-0001093 AA/EOE

Responsibilities

The analyst will support financial planning, budgeting, forecasting, and reporting functions to guide strategic decision-making, while also playing a key role in audit preparation, capital expenditure tracking, and ensuring financial compliance. Responsibilities include preparing financial reports, analyzing performance metrics, supporting budgeting processes, monitoring costs, and performing variance analysis.