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S&B USA

Infrastructure project development, construction management, O&M

FP&A Analyst

Corporate Finance & FP&APosted on Nov 12
Full-timePittsburgh, PA, USANo salary listed

About the Job

Requirements

  • A bachelor's degree in Finance, Accounting, Economics, or a related field is required.
  • At least 3 years of experience in FP&A, cost accounting, or financial analysis is required; construction or project-based industry experience is strongly preferred.
  • General familiarity with the construction process, including project lifecycle, job costing, cost codes and phases, work in progress, and percent-complete revenue is required.
  • Understanding of equipment cost drivers, including ownership versus operating costs, internal rates, and utilization, is required.
  • Prior experience with budgeting and overhead or indirect cost allocation is required.
  • Advanced Excel skills, including lookups, pivot tables, and modeling, and comfort working with large datasets are required.
  • Strong analytical skills and the ability to explain financial results clearly to field and operations teams are required.
  • High attention to detail and data accuracy is required.
  • Ability to organize and prioritize month-end deadlines and multiple requests is required.
  • Vista ERP (Trimble Viewpoint Vista) knowledge, including Job Cost, Equipment, GL, and reporting modules, is preferred.
  • Experience with business intelligence and reporting tools such as Power BI, SQL, Crystal Reports, or similar is preferred.
  • Hands-on use of AI tools and automation, such as Power Query, macros, or Python, in finance work is preferred.
  • Experience building equipment rate studies or shop P&L reporting is preferred.
  • An MBA, CPA, CMA, or progress toward one is preferred.

Responsibilities

  • Assist in preparing the annual budget, focusing on overhead departments including Pursuit, Shop, and G&A/support functions, and maintain rolling forecasts with Operations and department leaders.
  • Prepare monthly management reporting, including P&L, budget versus actual, and forecast versus actual, with clear variance explanations.
  • Support month-end close by reviewing results, accruals, and cost allocations for accuracy, and assist with general ledger coding of Accounts Payable invoices.
  • Maintain and run the overhead allocation model for projects, divisions, and cost centers, and review allocation bases and rates.
  • Develop leadership KPIs and dashboards for revenue, margin, backlog, cash, and overhead as a percentage of revenue, and recommend cost-control actions.
  • Support ad hoc analysis for bid economics, pricing, capital requests, and business cases.
  • Use AI tools such as Copilot, ChatGPT, or Claude and automation such as Power Query, Power BI, and macros or scripts to accelerate analysis, variance commentary, and report preparation; automate recurring reports and data pulls from Vista and other systems using repeatable workflows while maintaining data quality and controls.
  • Own the Shop/Equipment P&L, covering revenue from equipment charged to jobs versus ownership and operating costs such as depreciation, repairs, fuel, insurance, and shop labor.
  • Perform equipment rate analysis by building and reviewing internal rates, comparing them with actual costs and market or rental rates, and recommending updates.
  • Produce utilization reports by equipment unit and category, comparing hours billed with hours available, and identify idle or underused equipment.
  • Support buy-versus-lease-versus-rent decisions and fleet replacement planning.

Desired Qualifications

  • Construction or project-based industry experience is strongly preferred.

About the Company

S&B USA

Infrastructure project development, construction management, O&M

S&B USA delivers end-to-end infrastructure projects for public agencies and private owners, offering project development and concessions, construction management, self-performed construction, and long-term operation and maintenance after opening. Its approach bundles the entire project life cycle into one integrated team that handles development, contracting, on-site construction, and ongoing asset care, coordinating financing, design, construction, and maintenance. Being part of the Shikun & Binui group and capable of self-performing construction, it can manage complex deliveries across multiple states with ongoing asset management after completion. The goal is to efficiently deliver large infrastructure by providing a single, coordinated team from start to finish.

Company size
201-500
Company stage
Not listed
Total funding
Not listed
Headquarters
Pittsburgh, PA
Founded
1947

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