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POGUE CONSTRUCTION · 1 day ago

Sr. Analyst FP & A

McKinney, TX

Full-time

Onsite

Senior Level

5+ years exp

Pogue Construction is transitioning to an ESOP structure and is seeking a Senior FP&A Analyst to enhance financial reporting, planning, and analysis. This role involves leading forecasting, budgeting, and strategic financial modeling while also providing support to the accounting team during key cycles.

CommercialConstruction

Growth Opportunities

Responsibilities

Lead monthly, quarterly, and annual forecasting cycles, partnering with project managers and department leaders to understand cost drivers and performance trends

Manage the annual budgeting process, consolidating inputs across operations, estimating, and corporate functions

Develop advanced financial models for scenario planning, capital investments, and project profitability analysis

Create and deliver executive-level reporting, dashboards, and KPI packages to support strategic initiatives and ESOP compliance

Analyze revenue, margins, operating expenses, and cash flow variances; provide actionable recommendations to improve financial performance

Build and enhance reporting tools, financial models, and automated processes to increase FP&A efficiency

Support long-term planning and strategic roadmap development for growth and ESOP sustainability

Serve as a key financial partner to operations, HR, estimating, and senior leadership to understand business activity and performance drivers

Translate financial data into insights that improve project profitability and operational efficiency

Act as a trusted advisor on financial impact, risks, and opportunities related to construction projects and corporate initiatives

Assist with select month-end close responsibilities, including journal entries, recurring accruals, and balance sheet reconciliations

Provide ad hoc support for variance analysis and reconciliation of key accounts

Collaborate with accounting to ensure alignment between actuals, forecasts, and reporting outputs

Support audit requests and provide documentation as needed

Help maintain strong internal controls and process consistency

Qualification

Financial modelingAdvanced Excel/Google SheetsBI/reporting toolsERP systemsGAAP knowledgeAnalytical skillsOrganizedProactiveCommunication skillsDetail-oriented