Senior Financial Analyst
Core
Lead financial planning, forecasting, and reporting to drive commercial outcomes and support business performance for CPB Contractors.
Role type
Senior Financial Analyst (FP&A)
Builds
Monthly management reports, annual budgets, rolling forecasts, and executive-level financial insights.
Domain
Construction and infrastructure services
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Financial modeling, variance analysis, budgeting, forecasting, ERP/OneStream proficiency, advanced Excel, stakeholder management, project management
Preferred skills
Construction industry experience, international FP&A experience, process automation expertise
Technologies
OneStream, ERP systems
Responsibilities
Produce month-end reporting and variance analysis; manage annual budgeting and rolling forecasts; analyze financial and operational data to identify trends and risks; partner with business units to assess project performance; support executive-level reporting; identify opportunities to improve forecasting accuracy and process efficiency; provide coaching to junior team members.
Seniority
Senior, hands-on IC