Financial Planning & Analysis, FP&A Analyst

Work from home Full-time role Hiring

Job Description:

Own the budget, rolling forecast, financial models, and project-level P&Ls
Build a reliable budget and rolling forecast process as the single source of truth
Build the annual budget bottom-up with department and project leads
Refresh the rolling forecast monthly within 7 business days of close
Maintain revenue and cash forecast accuracy within ±5% on a 90-day horizon
Prepare monthly variance reports explaining variances above the 5% threshold and recommending actions
Flag cash and working-capital risks, including unbilled AR and contract burn, at least four weeks ahead
Document models so the CFO or Controller can follow the logic without a walkthrough
Educate project managers and executives on financial results
Serve as the go-to resource on modeling and analysis best practices
Analyze Truss’s contract mix, indirect rate structure, and project delivery economics
Establish project-level P&Ls for active projects and refresh them monthly
Provide gross margin support for cross-functional deliverables
Create pricing models for every new bid and renewal showing margin impact before submission
Map recurring finance workflows and identify the top three automation targets within the first 60 days
Establish cross-functional relationships with engineering for company-wide AI initiatives
Document every new or changed process for independent execution

Requirements:

Bachelor's degree in Accounting, Finance, or a related field
5+ years of progressive experience in FP&A, corporate finance, or accounting
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
Experience with variance analysis and identifying key business drivers
Experience with cash flow and working capital management, including unbilled AR and contract burn
Experience with project P&L and gross margin analysis
Experience with indirect cost rates (fringe, overhead, G&A)
Experience with pricing analysis for bids, proposals, and renewals
Experience with utilization, backlog, and contract performance tracking
Experience with management reporting and board deck preparation
Experience with accounting systems and ERPs (QuickBooks Online or comparable)
Proven track record of owning process improvements and documentation
Ability to translate financial results clearly for non-finance audiences
Ability to work independently with minimal oversight
Ability to thrive in a fully remote environment using Slack and Google Workspace
Must be eligible to work in the U.S.
Must live and work within the contiguous U.S.
May be required to pass a federal background check
Unable to sponsor work visas
Preferred: Experience building KPI dashboards in Power BI, Tableau, or Looker
Preferred: Comfort using AI tools and automation, including scripting

Benefits:

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