FP&A Senior Analyst

ABOUT THE COMPANY

ConeTec is an international full-service geo-environmental and geotechnical site characterization contractor. We offer clients superior project management and site investigation services across the globe, with a large presence in the Americas, Europe, Africa and Oceania. ConeTec is known in the industry as a great place to work. We commit to all employees that we will provide a respectful, positive, and enriching work environment. We want you to look forward to going to work every day. We reward and recognize staff for exceptional contributions to the company. Our success is a direct result of the people who work here.

SCOPE OF POSITION

The FP&A Senior Analyst will provide financial planning, analysis, and insights to support the group's strategic and operational goals. This role will ensure alignment of financial planning processes across all entities, deliver consolidated financial reporting, and drive performance improvement through data-driven decision-making. The FP&A Senior Analyst will work with finance and operations across our group to support the FP&A efforts in all our regions and ultimately take responsibility for consolidation of the FP&A products..

ROLES, RESPONSIBILITIES & EXPECTATIONS

Strategic Financial Planning

• Lead the annual budgeting and quarterly forecasting processes across all entities, ensuring alignment with group objectives.
• Work closely with entity-level finance teams to gather, consolidate, and analyze financial data.
• Optional: Develop long-term financial plans (3-5 years) to support strategic initiatives and growth opportunities.

Performance Management

• Design and implement Key Performance Indicators (KPIs) at the group level to track and improve financial and operational performance.
• Monitor actual performance versus budget/forecast, analyze variances, and recommend corrective actions.
• Provide actionable insights and recommendations to senior leadership for strategic decision-making.

Financial Reporting

• Prepare and deliver consolidated financial reports for the group, ensuring accuracy, timeliness, and clarity.
• Collaborate with accounting teams to ensure alignment between management reporting and statutory reporting.
• Create dashboards and visualizations to present financial data effectively to stakeholders.

Business Partnering

• Act as a strategic partner to the CEO, COO, CFO, Director of Finance and other members of the leadership team by providing financial insights and recommendations.
• Support key business initiatives, such as cost optimization, pricing strategies, and capital allocation decisions.
• Collaborate with operational teams to identify opportunities for revenue growth and cost efficiency.

Process Optimization

• Drive the standardization and automation of financial planning and reporting processes across entities.
• Implement tools and systems to enhance data collection, reporting accuracy, and scenario analysis.
• Ensure consistent application of financial policies, procedures, and controls across all entities.

Special Projects

• Co-lead to the development and implementation of FP&A software and other technology initiatives.
• Lead or support ad hoc projects, such as cashflows management tools, AI initiatives.

SKILLS, QUALIFICATIONS AND EXPERIENCE REQUIRED

Education Requirements

• Bachelor's degree in Finance, Accounting, Economics, or related field. Master's degree (e.g., MBA) preferred.
• Professional certifications such as CFA, CPA, CMA, or CIMA are highly desirable.

Experienced Requirements

• 5-8 years of experience in FP&A, financial analysis, or a similar role, preferably in a group or multi-entity structure.
• Proven track record of managing budgeting, forecasting, and financial reporting processes.
• Experience with financial consolidation and analysis for multiple entities.

Technical Requirements

• Proficiency in FP&A tools (e.g., Vena Solutions, Prophix, Adaptive Insights, Anaplan) and advanced Excel skills.
• Familiarity with ERP systems and business intelligence tools (e.g., Power BI, Tableau).

Soft Skill Requirements

• Strong analytical skills with the ability to interpret complex data and provide actionable insights.
• Expertise in financial modeling and scenario analysis.
• Experience with multicurrency's management.
• Excellent communication and presentation skills
• Strong cross functional collaboration skills
• Adaptability
• Strong stakeholder management skills
• Strong leadership and project management skills

As part of our dedicated focus on the health and safety of all employees, and due to the requirement, that employees be able to safely complete the tasks associated with this job position, a successful candidate may be required to take a pre-employment fit for duty test, including a drug and alcohol testing, and complete a satisfactory criminal record check.

At ConeTec, we offer competitive compensation packages, comprehensive benefits, and opportunities for professional growth and development. If you are interested in joining a dynamic and growing company, we want to hear from you! Please submit your resume and cover letter to be considered for this opportunity.

ConeTec is an equal-opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status, or any other status protected by applicable law.