The Senior FP&A Analyst will play a critical role in supporting Pogue Construction�s transition to an ESOP structure by driving enhanced financial reporting, planning, and analysis. This position is responsible for leading forecasting, budgeting, and strategic financial modeling to enable data-driven decision-making across the organization. While the primary focus is on FP&A (approximately 70�80%), the role will also provide periodic support to the accounting team during key cycles such as month-end close, journal entries, accruals, and reconciliations.

This hybrid skill set ensures alignment between historical financial reporting and forward-looking analysis, strengthening our ability to manage growth and profitability in the commercial construction sector.

Experience Requirements: 5�8+ years of progressive experience in FP&A, finance, or hybrid finance/accounting roles.

Education Requirements: Bachelor�s degree in Finance, Accounting, Economics, or related field; MBA, CPA, or CMA preferred.

PRIMARY RESPONSIBILITIES:

Financial Planning & Analysis

• Lead monthly, quarterly, and annual forecasting cycles, partnering with project managers and department leaders to understand cost drivers and performance trends.
• Manage the annual budgeting process, consolidating inputs across operations, estimating, and corporate functions.
• Develop advanced financial models for scenario planning, capital investments, and project profitability analysis.
• Create and deliver executive-level reporting, dashboards, and KPI packages to support strategic initiatives and ESOP compliance.
• Analyze revenue, margins, operating expenses, and cash flow variances; provide actionable recommendations to improve financial performance.
• Build and enhance reporting tools, financial models, and automated processes to increase FP&A efficiency.
• Support long-term planning and strategic roadmap development for growth and ESOP sustainability.

Business Partnering & Strategy

• Serve as a key financial partner to operations, HR, estimating, and senior leadership to understand business activity and performance drivers.
• Translate financial data into insights that improve project profitability and operational efficiency.
• Act as a trusted advisor on financial impact, risks, and opportunities related to construction projects and corporate initiatives.

Accounting Support

• Assist with select month-end close responsibilities, including journal entries, recurring accruals, and balance sheet reconciliations.
• Provide ad hoc support for variance analysis and reconciliation of key accounts.
• Collaborate with accounting to ensure alignment between actuals, forecasts, and reporting outputs.
• Support audit requests and provide documentation as needed.
• Help maintain strong internal controls and process consistency.

REQUIRED SKILLS & EXPECTATIONS:

• Strong financial modeling skills and advanced Excel/Google Sheets proficiency.
• Experience with BI/reporting tools (Adaptive Insights, Power BI, Tableau, etc.).
• Working knowledge of GAAP and core accounting processes.
• Hands-on experience with ERP systems (NetSuite, SAP, Oracle, or construction-specific systems like Viewpoint or CMiC).
• Excellent communication skills with the ability to explain financial concepts to non-finance stakeholders.
• Highly analytical, detail-oriented, organized, and proactive.