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Financial Planning & Analysis; FP&A) Analyst
Job in
Boise, Ada County, Idaho, 83701, USA
Listed on 2026-10-30
Listing for:
Truss
Full Time
position Listed on 2026-10-30
Job specializations:
-
Finance & Banking
Financial Analyst, Financial Reporting
Job Description & How to Apply Below
Description:
- Own the annual budget, rolling forecast, financial models, and project-level P&Ls.
- Build monthly forecasts, variance reports, cash forecasts, and working-capital risk analyses.
- Partner with project and department leads to develop budgets and monitor financial performance.
- Analyze project profitability, gross margins, contract performance, utilization, backlog, and pricing.
- Develop pricing models for new bids and renewals, including projected margin impact.
- Educate project managers and executives on financial results and recommended actions.
- Improve finance workflows through AI, automation, process mapping, and documentation.
- Collaborate with engineering on company-wide AI initiatives and document processes for operational continuity.
- Bachelor’s degree in Accounting, Finance, or a related field.
- 5+ years of progressive FP&A, corporate finance, or accounting experience.
- Deep hands-on expertise in budgeting, forecasting, and financial modeling.
- Advanced Excel and Google Sheets skills, including building complex models from scratch.
- Experience with scenario and sensitivity analysis, variance analysis, cash flow, and working-capital management.
- Experience with project P&Ls, gross margin analysis, indirect cost rates, pricing analysis, utilization, backlog, and contract performance tracking.
- Experience preparing management reports and board decks, and using accounting systems or ERPs such as Quick Books Online.
- Strong process-improvement, documentation, organization, accountability, and communication skills.
- Ability to partner with project managers and executives, work independently, and collaborate effectively in a remote environment.
- Eligible to work in the U.S.; must live and work within the contiguous U.S.; federal background check may be required. Experience with Power BI, Tableau, Looker, AI tools, automation, or scripting is preferred.
- Full-time, fully remote six-month contract with potential for extension or conversion.
- Hourly compensation of $55–$60, commensurate with experience.
- Remote-first work environment focused on work-life balance.
- Collaborative culture with opportunities to work on impactful government technology.
- No work visa sponsorship available.
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