FP&A Analyst

Circet USA is the leading provider of Network Services in North America, and we're looking for talented professionals to join our team. We specialize in engineering and construction services delivering comprehensive solutions across Inside Plant, Outside Plant, and Wireless networks to meet the evolving infrastructure needs of our customers.

With nearly 50 years of industry experience, we work with major telecom service providers, MSOs, cloud service providers, and utilities. At Circet USA, you'll have the opportunity to make an impact by helping to create customized solutions that address our clients' unique challenges. If you’re passionate about innovation and thrive in a dynamic environment, we’d love to hear from you.

Circet USA’s benefits package includes the following:

• Medical, Dental, and Vision insurance
• Digital Health & Wellness Support
• Critical Illness, Accident, & Hospital Insurance
• Short-term & Long-term disability 
• Group term & Voluntary life insurance
• Flexible Spending and Health Savings Accounts 
• Paid Time Off & 401K
• Company Discount Website

The Financial Planning & Analysis (FP&A) Analyst is responsible for managing the integrity of Circet USA’s financial analysis reporting to ensure quality and delivery aligns with overall expectations. The FP&A Manager is the financial and analytical expert supporting the business units. They work with the Program Managers and Directors to assist in making sound, data-driven decisions. This position is critical in providing strategic financial insights through the modeling, interpreting, and communication of data, driving business performance, and supporting informed decision-making processes.

The ideal candidate will have a strong background in financial planning, analysis, and modeling, with a keen understanding of the construction industry.

Key Responsibilities:

• Analyze actual performance to budget/forecast and monitor trends of key performance indicators
• Assist with preparation and completion of budgets, forecasts and long-term plans, ensuring alignment with the company's strategic objectives and financial goals
• Support Program Managers and Executives with in-depth analysis, including financial models, ROI analyses, and proformas
• Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
• Act as a trusted advisor who highlights risks and opportunities based on financial information, operational data, and industry indicators

• Work closely with the Program Directors to be aware of ongoing and upcoming issues and their related costs and schedule implications and to provide financial guidance and support to business leaders, helping them understand financial impacts and make informed decisions.

• Conduct detailed financial analysis to identify trends, variances, and key performance indicators (KPIs).
• Prepare and present monthly, quarterly, and annual financial reports to senior management and stakeholders.

• Collaborate with cross-functional teams, including operations, project management, and GCD, to gather relevant data and insights.

• Participate in strategic planning initiatives, including new project evaluations and profitability analysis.

• Identify opportunities for process improvements and automation within the FP&A function.
• Implement best practices to enhance the efficiency and effectiveness of financial planning and analysis activities.

• Bachelor’s degree in Finance or Accounting is required; MBA, CPA or CMA preferred. Or an equivalent combination of education and experience.
• Minimum of 5-7 years of experience in financial planning and analysis, at least 5 years within the construction industry.
• Strong proficiency in financial modeling, forecasting, and analysis.
• Advanced Excel, PowerBI skills and experience with financial software
• Excellent analytical, problem-solving, and decision-making abilities.
• Strong communication and presentation skills, with the ability to convey complex financial information to non-financial stakeholders.
• Proven ability to work collaboratively in a team and matrix environment and manage multiple priorities.
• High level of attention to detail and accuracy.

Circet USA is an Equal Opportunity Employer - Veteran/Disabled.  Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status or other characteristics protected by law.