Financial Planning & Analysis; FP&A Analyst

Overview

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.

• Assist in preparing monthly, quarterly, and annual financial reports
• Analyze financial performance and key metrics (e.g., revenue, margins, costs)
• Work closely with the executive team to identify trends, risks, and opportunities, and communicate insights to leadership
• 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
• 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
• Perform variance analysis of SG&A and operational costs
• Identify and explain deviations from budget or forecast to senior management
• Assist with interim and year‑end financial audits
• Oversee 401(k) 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
• Leverage Excel, Power BI, and ERP/GL systems (e.g., Sage Intacct, Quick Books, Service Titan)
• Maintain accurate financial data and support reporting automation
• Provide analytical support for special projects and initiatives
• Help improve reporting and planning processes through automation and best practices
• Identify and deploy process improvements

• 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

• 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 Cap Ex tracking, asset capitalization, and depreciation methods
• Experience with financial systems such as Sage Intacct, Quick Books, or BI tools

• 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 driver’s license and reliable vehicle.

$95‑115K + Discretionary Bonus

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); 401(k) 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.