FP&A Analyst
Required skills
- Finance
- Accounting
- Economics
- financial planning and analysis
- financial analysis
- Microsoft Excel
- lookups
- SUMIFS
- pivot tables
- financial modeling
Nice to have
- project-based financial analysis
- percentage-of-completion accounting
- revenue recognition
- ERP
- financial planning systems
- Microsoft Dynamics 365
Role summary
GrayMatter is seeking an FP&A Analyst in Pittsburgh, PA, for a hybrid role. The analyst will support financial forecasting, budgeting, reporting, and analysis, partnering with various teams to monitor financial performance and provide insights. This role is ideal for an early-career finance professional looking to enhance financial modeling and analytical skills in a project-based environment. Responsibilities include updating models, analyzing variances, reconciling data, monitoring project financials, developing dashboards, and assisting with month-end close. The target annual base compensation is $57,600–$72,000. Applicants must be legally authorized to work in the US without sponsorship.
- Support monthly forecasting and annual budgeting processes by gathering financial inputs, updating models, and validating accuracy.
- Maintain project-level revenue, cost, margin, and cash flow forecasts, including revenue recognition schedules.
- Prepare and analyze budget-to-actual and forecast-to-forecast variances, identifying key drivers and communicating findings to stakeholders.
- Reconcile financial forecasts with source data and the general ledger, identifying and resolving discrepancies.
- Monitor project resource plans, labor costs, and change orders to ensure accurate financial projections.
- Develop and maintain financial dashboards, reports, and performance metrics for Finance and Operations leadership.
- Assist with month-end close activities, including accrual reviews, reconciliations, and project financial analysis.
- Partner with cross-functional teams to support pricing analysis, scenario modeling, and new project evaluations.
- Identify opportunities to improve financial models, reporting processes, data accuracy, and documentation.
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- 2–3 years of experience in financial planning and analysis, accounting, or financial analysis.
- Strong Microsoft Excel skills, including lookups, SUMIFS, pivot tables, and financial modeling.
- Familiarity with Power BI or similar data visualization and reporting tools.
- Solid understanding of financial statements, accounting principles, and financial reporting.
- Strong analytical and problem-solving skills with excellent attention to detail and accuracy.
- Effective written and verbal communication skills, with the ability to translate financial data into meaningful business insights.
- Strong organizational skills with the ability to manage multiple priorities and meet deadlines.
- Self-motivated, collaborative, and eager to learn in a fast-paced, evolving environment.
- Experience with project-based financial analysis, including percentage-of-completion accounting and revenue recognition.
- Experience with ERP or financial planning systems, particularly Microsoft Dynamics 365.
- Exposure to industrial automation, manufacturing, engineering, or infrastructure industries.
- Progress toward a CPA, CMA, or FP&A certification.
- Medical, dental, and vision insurance beginning day one of employment.
- Employer-paid short-term disability and life insurance.
- 401(k) with up to 4% company match.
- Paid holidays, paid time off, paid sick leave, and paid parental leave.
- Additional benefits including long-term disability, accident, critical illness, hospital indemnity, EAP, telemedicine, HSA, and FSA.
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