This FP&A Analyst role plays a critical part in helping leadership understand the business's current state, future direction, and actions needed to drive stronger cash flow, profitability, and growth. It suits a professional who thrives in a growing environment, brings curiosity and accountability to their work, and enjoys turning insights into meaningful business results.
Responsibilities
Own short- and long-term cash flow forecasting, including weekly cash visibility, scenario modeling, working capital analysis, and projections of future liquidity needs
Lead the annual budgeting and ongoing forecasting process, including revenue, gross margin, operating expenses, headcount, capital needs, and cash flow
Analyze actual results versus budget, forecast, and prior periods; identify key drivers behind variances and translate them into clear actions and recommendations for leadership
Analyze project profitability, including revenue, gross margin, labor, purchasing, freight, warehouse, installation, and other project economics; identify margin leakage and opportunities to improve project performance
Develop employee and team profitability, utilization, capacity, and productivity reporting to support workforce planning, hiring decisions, resource allocation, and compensation discussions
Build and maintain financial models, dashboards, and management reporting that support strategic planning, pricing, growth initiatives, pipeline conversion, backlog, and business performance
Partner closely with Design, Procurement, Business Operations, and Business Development to improve visibility into project economics, contracts, billing milestones, collections, vendor commitments, and cash requirements
Support light accounting and day-to-day finance activities, including customer invoicing, accounts receivable follow-up, accounts payable coordination, vendor payments, corporate credit card administration, and employee expense management
Serve as a key finance user and process owner for Studio Designer, Ramp, and other financial tools, helping improve reporting, workflows, automation, controls, and data integrity
Support lender reporting, financing activities, banking relationships, and other strategic finance initiatives as needed
Create scalable FP&A and finance processes, documentation, and reporting routines that can grow with the Company
Take ownership of key finance priorities while contributing to a culture of accountability, curiosity, collaboration, and continuous improvement
Requirements
Bachelor's degree in Accounting, Finance, or a related field
3-5 years of progressive FP&A, corporate finance, financial analysis, or related accounting/finance experience, ideally within a project-based, professional services environment
Demonstrated experience building budgets, forecasts, cash flow models, management reporting, and financial analyses used to support business decisions
Millions of jobs, with real people getting hired every day
200,000+
New jobs added daily
7,000,000+
Verified job listings
1,000,000+
Tailored applications submitted
Strong cash flow and working capital modeling experience, including scenario planning and forecasting the timing of customer receipts, vendor payments, payroll, and operating expenses
Advanced Microsoft Excel skills with the ability to build flexible financial models, analyze large data sets, and present clear, actionable information
Comfort with light accounting responsibilities such as invoicing, A/R follow-up, A/P coordination, credit card and expense administration, reconciliations, and month-end support
Experience working with accounting, ERP, project management, or expense platforms such as Studio Designer, QuickBooks, Sage Intacct, Ramp, Brex, Concur, or comparable systems
Strong written and verbal communication skills with the ability to explain financial information clearly and build collaborative relationships across departments
A proactive approach to problem solving, with the confidence to dig into the details, challenge assumptions, chase down missing information, and drive issues to resolution
Experience building management dashboards, BI reporting, or improving financial systems and processes is highly valued
CPA, CMA, MBA, or other relevant advanced credential is a plus, but not required
Benefits
Comprehensive Medical, Dental & Vision Coverage
Paid Time Off
Paid Sick Time
10 Paid Company Holidays
Monthly Cell Phone Reimbursement
Professional Development Opportunities
A Collaborative Culture
Application Process
Answer questions about years of experience with short- and long-term cash flow forecasting, and building and maintaining financial models
About the Company
As a full-service commercial interior design firm, the company partners with developers, architects, property managers, and owners to bring vision to life through design, procurement, logistics, and installation. Its work spans multifamily, senior living, and commercial environments across the country. The company emphasizes trust, craftsmanship, collaboration, and a shared commitment to excellence in creating exceptional spaces.