6,201 Chartered Financial Analyst jobs in the United States

Microsoft Business Central Accountant/Analyst to join our growing team. In this role, you will play a pivotal role in onboarding new customers/projects.

About the Position - CFA/CPA/ACCA

We are looking for a curious and dynamic professional to join our growing team as a Financial Accountant/Analyst capable of managing budgets and recurring billing projects for services and consulting.

This role specifically will involve Microsoft Dynamics 365 Finance/Business Central 365 admin steps such as configuring a Microsoft Dynamics 365 Finance/Business Central 365.

Essential duties will include managing governance around financial processes, articulating, and helping to define project direction and priorities, communicating project status and issues, and management, and actively acting to reduce risk and resolve issues. In addition, the consultant will support training and development specific to program delivery process, operational tools, and status reporting.

• Experience in the successful implementation of an ERP system.
• Strong background in finance/accounting, project accounting & reporting
• Proficiency in multi-currency accounting tasks.
• Familiarity with Project management principles and cost analysis.
• In-depth knowledge of business processes within organization
• Ability to take initiative and self-direct assignments to meet objectives.
• Strong problem-solving skills.
• Certifications/licenses such as CMA, CPA, APICS CPIM or CSCP, Lean Six Sigma are preferred.

General Accounting:

• Review the monthly credit card statements and record all expenses into the appropriate expense / department accounts
• Record all accruals, amortization, and depreciation entries
• Assist in the Annual Audit process.
• Perform ad hoc projects, such as account analysis, spending analysis,

• Setup new Projects in MS Dynamics 365 Business Central with appropriate tasks/Bills of Materials
• Enter required project information in MS Dynamics 365 Business Central, verify all information is accurate and reconciles to contract
• Invoice projects per contract terms on a monthly basis coordinating as necessary with PMs
• Monitor and adjust posting of time/expenses to ensure phases on the project are duplicated correctly
• Review and monitor projects to determine both opportunities and risks related to billings and collections
• Effectively communicate with Project Managers (PM) and Principals-in-Charge (PIC) regarding contract documents, change orders and other contract modifications, approvals, and any additional services
• Manage consultant invoices and release as appropriate for payment
• Prepare monthly consultant accruals
• Coordinate with office leadership to update monthly cash flow
• Create policies for project contract documents, change orders and other contract modifications, approvals, and any additional services
• Report monthly billing and contract status for office
• Provide both automatic and ad hoc MS Dynamics 365 Business Central project reports as requested by PMs and others
• Prepare special project analyses and provide finance support as requested by PICs, PMs and others
• Recommend and implement agreed process improvements to finance processes
• Act as an integrated and collaborative member of the finance team
  
  

Accounts Receivable:

• Proper storage of all customer billings and related documentation.
• Collection of past due accounts.
• Cash application of incoming customer payments.
• Prepare weekly / monthly reporting to VP Finance on status of AR; i.e. AR Report, Customers on Hold
• General Finance Duties (a) Weekly (b) PowerBI Reporting (b)
• Assist with the Finance database, used for commission calculation and gross margin analysis.
• Ad Hoc Projects (a) Perform ad hoc projects and analysis upon request.

Month End Close:

• This role will assist in the month-end close process.
• record month end entries in accordance with company and generally accepted accounting policies.
• Complete account reconciliations.
• Bank Recs

REQUIRED: MB 800 Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate - Certifications | Microsoft Learn

CFA/CPA/ACCA

Microsoft Business Central Accountant/Analyst to join our growing team. In this role, you will play a pivotal role in onboarding new customers/projects.

About the Position - CFA/CPA/ACCA

We are looking for a curious and dynamic professional to join our growing team as a Financial Accountant/Analyst capable of managing budgets and recurring billing projects for services and consulting.

This role specifically will involve Microsoft Dynamics 365 Finance/Business Central 365 admin steps such as configuring a Microsoft Dynamics 365 Finance/Business Central 365.

Essential duties will include managing governance around financial processes, articulating, and helping to define project direction and priorities, communicating project status and issues, and management, and actively acting to reduce risk and resolve issues. In addition, the consultant will support training and development specific to program delivery process, operational tools, and status reporting.

• Experience in the successful implementation of an ERP system.
• Strong background in finance/accounting, project accounting & reporting
• Proficiency in multi-currency accounting tasks.
• Familiarity with Project management principles and cost analysis.
• In-depth knowledge of business processes within organization
• Ability to take initiative and self-direct assignments to meet objectives.
• Strong problem-solving skills.
• Certifications/licenses such as CMA, CPA, APICS CPIM or CSCP, Lean Six Sigma are preferred.

General Accounting:

• Review the monthly credit card statements and record all expenses into the appropriate expense / department accounts
• Record all accruals, amortization, and depreciation entries
• Assist in the Annual Audit process.
• Perform ad hoc projects, such as account analysis, spending analysis,

• Setup new Projects in MS Dynamics 365 Business Central with appropriate tasks/Bills of Materials
• Enter required project information in MS Dynamics 365 Business Central, verify all information is accurate and reconciles to contract
• Invoice projects per contract terms on a monthly basis coordinating as necessary with PMs
• Monitor and adjust posting of time/expenses to ensure phases on the project are duplicated correctly
• Review and monitor projects to determine both opportunities and risks related to billings and collections
• Effectively communicate with Project Managers (PM) and Principals-in-Charge (PIC) regarding contract documents, change orders and other contract modifications, approvals, and any additional services
• Manage consultant invoices and release as appropriate for payment
• Prepare monthly consultant accruals
• Coordinate with office leadership to update monthly cash flow
• Create policies for project contract documents, change orders and other contract modifications, approvals, and any additional services
• Report monthly billing and contract status for office
• Provide both automatic and ad hoc MS Dynamics 365 Business Central project reports as requested by PMs and others
• Prepare special project analyses and provide finance support as requested by PICs, PMs and others
• Recommend and implement agreed process improvements to finance processes
• Act as an integrated and collaborative member of the finance team
  
  

Accounts Receivable:

• Proper storage of all customer billings and related documentation.
• Collection of past due accounts.
• Cash application of incoming customer payments.
• Prepare weekly / monthly reporting to VP Finance on status of AR; i.e. AR Report, Customers on Hold
• General Finance Duties (a) Weekly (b) PowerBI Reporting (b)
• Assist with the Finance database, used for commission calculation and gross margin analysis.
• Ad Hoc Projects (a) Perform ad hoc projects and analysis upon request.

Month End Close:

• This role will assist in the month-end close process.
• record month end entries in accordance with company and generally accepted accounting policies.
• Complete account reconciliations.
• Bank Recs

REQUIRED: MB 800 Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate - Certifications | Microsoft Learn

CFA/CPA/ACCA

Microsoft Business Central Accountant/Analyst to join our growing team. In this role, you will play a pivotal role in onboarding new customers/projects.

About the Position - CFA/CPA/ACCA

We are looking for a curious and dynamic professional to join our growing team as a Financial Accountant/Analyst capable of managing budgets and recurring billing projects for services and consulting.

This role specifically will involve Microsoft Dynamics 365 Finance/Business Central 365 admin steps such as configuring a Microsoft Dynamics 365 Finance/Business Central 365.

Essential duties will include managing governance around financial processes, articulating, and helping to define project direction and priorities, communicating project status and issues, and management, and actively acting to reduce risk and resolve issues. In addition, the consultant will support training and development specific to program delivery process, operational tools, and status reporting.

• Experience in the successful implementation of an ERP system.
• Strong background in finance/accounting, project accounting & reporting
• Proficiency in multi-currency accounting tasks.
• Familiarity with Project management principles and cost analysis.
• In-depth knowledge of business processes within organization
• Ability to take initiative and self-direct assignments to meet objectives.
• Strong problem-solving skills.
• Certifications/licenses such as CMA, CPA, APICS CPIM or CSCP, Lean Six Sigma are preferred.

General Accounting:

• Review the monthly credit card statements and record all expenses into the appropriate expense / department accounts
• Record all accruals, amortization, and depreciation entries
• Assist in the Annual Audit process.
• Perform ad hoc projects, such as account analysis, spending analysis,

• Setup new Projects in MS Dynamics 365 Business Central with appropriate tasks/Bills of Materials
• Enter required project information in MS Dynamics 365 Business Central, verify all information is accurate and reconciles to contract
• Invoice projects per contract terms on a monthly basis coordinating as necessary with PMs
• Monitor and adjust posting of time/expenses to ensure phases on the project are duplicated correctly
• Review and monitor projects to determine both opportunities and risks related to billings and collections
• Effectively communicate with Project Managers (PM) and Principals-in-Charge (PIC) regarding contract documents, change orders and other contract modifications, approvals, and any additional services
• Manage consultant invoices and release as appropriate for payment
• Prepare monthly consultant accruals
• Coordinate with office leadership to update monthly cash flow
• Create policies for project contract documents, change orders and other contract modifications, approvals, and any additional services
• Report monthly billing and contract status for office
• Provide both automatic and ad hoc MS Dynamics 365 Business Central project reports as requested by PMs and others
• Prepare special project analyses and provide finance support as requested by PICs, PMs and others
• Recommend and implement agreed process improvements to finance processes
• Act as an integrated and collaborative member of the finance team
  
  

Accounts Receivable:

• Proper storage of all customer billings and related documentation.
• Collection of past due accounts.
• Cash application of incoming customer payments.
• Prepare weekly / monthly reporting to VP Finance on status of AR; i.e. AR Report, Customers on Hold
• General Finance Duties (a) Weekly (b) PowerBI Reporting (b)
• Assist with the Finance database, used for commission calculation and gross margin analysis.
• Ad Hoc Projects (a) Perform ad hoc projects and analysis upon request.

Month End Close:

• This role will assist in the month-end close process.
• record month end entries in accordance with company and generally accepted accounting policies.
• Complete account reconciliations.
• Bank Recs

REQUIRED: MB 800 Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate - Certifications | Microsoft Learn

CFA/CPA/ACCA

Microsoft Business Central Accountant/Analyst to join our growing team. In this role, you will play a pivotal role in onboarding new customers/projects.

About the Position - CFA/CPA/ACCA

We are looking for a curious and dynamic professional to join our growing team as a Financial Accountant/Analyst capable of managing budgets and recurring billing projects for services and consulting.

This role specifically will involve Microsoft Dynamics 365 Finance/Business Central 365 admin steps such as configuring a Microsoft Dynamics 365 Finance/Business Central 365.

Essential duties will include managing governance around financial processes, articulating, and helping to define project direction and priorities, communicating project status and issues, and management, and actively acting to reduce risk and resolve issues. In addition, the consultant will support training and development specific to program delivery process, operational tools, and status reporting.

• Experience in the successful implementation of an ERP system.
• Strong background in finance/accounting, project accounting & reporting
• Proficiency in multi-currency accounting tasks.
• Familiarity with Project management principles and cost analysis.
• In-depth knowledge of business processes within organization
• Ability to take initiative and self-direct assignments to meet objectives.
• Strong problem-solving skills.
• Certifications/licenses such as CMA, CPA, APICS CPIM or CSCP, Lean Six Sigma are preferred.

General Accounting:

• Review the monthly credit card statements and record all expenses into the appropriate expense / department accounts
• Record all accruals, amortization, and depreciation entries
• Assist in the Annual Audit process.
• Perform ad hoc projects, such as account analysis, spending analysis,

• Setup new Projects in MS Dynamics 365 Business Central with appropriate tasks/Bills of Materials
• Enter required project information in MS Dynamics 365 Business Central, verify all information is accurate and reconciles to contract
• Invoice projects per contract terms on a monthly basis coordinating as necessary with PMs
• Monitor and adjust posting of time/expenses to ensure phases on the project are duplicated correctly
• Review and monitor projects to determine both opportunities and risks related to billings and collections
• Effectively communicate with Project Managers (PM) and Principals-in-Charge (PIC) regarding contract documents, change orders and other contract modifications, approvals, and any additional services
• Manage consultant invoices and release as appropriate for payment
• Prepare monthly consultant accruals
• Coordinate with office leadership to update monthly cash flow
• Create policies for project contract documents, change orders and other contract modifications, approvals, and any additional services
• Report monthly billing and contract status for office
• Provide both automatic and ad hoc MS Dynamics 365 Business Central project reports as requested by PMs and others
• Prepare special project analyses and provide finance support as requested by PICs, PMs and others
• Recommend and implement agreed process improvements to finance processes
• Act as an integrated and collaborative member of the finance team
  
  

Accounts Receivable:

• Proper storage of all customer billings and related documentation.
• Collection of past due accounts.
• Cash application of incoming customer payments.
• Prepare weekly / monthly reporting to VP Finance on status of AR; i.e. AR Report, Customers on Hold
• General Finance Duties (a) Weekly (b) PowerBI Reporting (b)
• Assist with the Finance database, used for commission calculation and gross margin analysis.
• Ad Hoc Projects (a) Perform ad hoc projects and analysis upon request.

Month End Close:

• This role will assist in the month-end close process.
• record month end entries in accordance with company and generally accepted accounting policies.
• Complete account reconciliations.
• Bank Recs

REQUIRED: MB 800 Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate - Certifications | Microsoft Learn

CFA/CPA/ACCA

Microsoft Business Central Accountant/Analyst to join our growing team. In this role, you will play a pivotal role in onboarding new customers/projects.

About the Position - CFA/CPA/ACCA

We are looking for a curious and dynamic professional to join our growing team as a Financial Accountant/Analyst capable of managing budgets and recurring billing projects for services and consulting.

This role specifically will involve Microsoft Dynamics 365 Finance/Business Central 365 admin steps such as configuring a Microsoft Dynamics 365 Finance/Business Central 365.

Essential duties will include managing governance around financial processes, articulating, and helping to define project direction and priorities, communicating project status and issues, and management, and actively acting to reduce risk and resolve issues. In addition, the consultant will support training and development specific to program delivery process, operational tools, and status reporting.

• Experience in the successful implementation of an ERP system.
• Strong background in finance/accounting, project accounting & reporting
• Proficiency in multi-currency accounting tasks.
• Familiarity with Project management principles and cost analysis.
• In-depth knowledge of business processes within organization
• Ability to take initiative and self-direct assignments to meet objectives.
• Strong problem-solving skills.
• Certifications/licenses such as CMA, CPA, APICS CPIM or CSCP, Lean Six Sigma are preferred.

General Accounting:

• Review the monthly credit card statements and record all expenses into the appropriate expense / department accounts
• Record all accruals, amortization, and depreciation entries
• Assist in the Annual Audit process.
• Perform ad hoc projects, such as account analysis, spending analysis,

• Setup new Projects in MS Dynamics 365 Business Central with appropriate tasks/Bills of Materials
• Enter required project information in MS Dynamics 365 Business Central, verify all information is accurate and reconciles to contract
• Invoice projects per contract terms on a monthly basis coordinating as necessary with PMs
• Monitor and adjust posting of time/expenses to ensure phases on the project are duplicated correctly
• Review and monitor projects to determine both opportunities and risks related to billings and collections
• Effectively communicate with Project Managers (PM) and Principals-in-Charge (PIC) regarding contract documents, change orders and other contract modifications, approvals, and any additional services
• Manage consultant invoices and release as appropriate for payment
• Prepare monthly consultant accruals
• Coordinate with office leadership to update monthly cash flow
• Create policies for project contract documents, change orders and other contract modifications, approvals, and any additional services
• Report monthly billing and contract status for office
• Provide both automatic and ad hoc MS Dynamics 365 Business Central project reports as requested by PMs and others
• Prepare special project analyses and provide finance support as requested by PICs, PMs and others
• Recommend and implement agreed process improvements to finance processes
• Act as an integrated and collaborative member of the finance team
  
  

Accounts Receivable:

• Proper storage of all customer billings and related documentation.
• Collection of past due accounts.
• Cash application of incoming customer payments.
• Prepare weekly / monthly reporting to VP Finance on status of AR; i.e. AR Report, Customers on Hold
• General Finance Duties (a) Weekly (b) PowerBI Reporting (b)
• Assist with the Finance database, used for commission calculation and gross margin analysis.
• Ad Hoc Projects (a) Perform ad hoc projects and analysis upon request.

Month End Close:

• This role will assist in the month-end close process.
• record month end entries in accordance with company and generally accepted accounting policies.
• Complete account reconciliations.
• Bank Recs

REQUIRED: MB 800 Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate - Certifications | Microsoft Learn

CFA/CPA/ACCA

Asphalt Specialists LLC and its affiliates (ASI) is a recognized national leader in the asphalt industry, known for our commitment to quality, innovation, and operational excellence. Our expertise in asphalt services, from paving to maintenance and rehabilitation, has positioned us as a trusted partner in delivering high-performance infrastructure solutions. ASI is dedicated to maximizing value for our clients while ensuring long-term durability and superior service.

We are seeking a detail-oriented and highly analytical FP&A Analyst with experience in the construction industry. This role will serve as a bridge between Accounting and Operations, providing accurate financial reporting, forecasting support, and operational metrics that drive informed decision-making.

The FP&A Analyst will support the CFO, Director of Operations, and COO by preparing financial analyses, developing performance metrics (KPIs), and improving visibility into job-level and company-wide results. A key part of this role will be helping the COO and Director of Operations become more financially savvy by explaining accounting and finance concepts in clear, practical terms, enabling stronger decision-making.

Key Responsibilities:

Financial Planning & Forecasting

• Assist in the preparation and maintenance of financial forecasts and models.
• Prepare monthly variance analysis (budget vs. actual, forecast vs. actual) and explain key drivers.
• Support budgeting processes and job-level forecasting for labor, trucking, and equipment utilization.

Operational Analytics & KPIs

• Develop and update dashboards and reporting tools to track operational and financial performance.
• Provide Operations leadership with clear, actionable data on job performance, costs, and efficiency metrics.
• Generate job-level insights that improve accountability and operational decision-making.

Cross-Functional Support & Financial Education

• Partner with Accounting and Operations to ensure consistent, accurate data across reporting systems.
• Explain financial and accounting concepts to the COO and Director of Operations, making data more accessible and actionable.
• Provide ad hoc analysis and reporting to support Operations and Finance leadership.
• Assist with standardizing reports across systems that currently do not interface.

Process & Data Improvement

• Help streamline manual reporting processes and improve efficiency in data collection.
• Support efforts to ensure integrity and alignment of data across Accounting, Jobs, and Operations.
• Recommend ways to automate reporting and improve timeliness of insights.

Other Duties

• Assist with any other financial, operational, or accounting projects as the need arises.

Qualifications & Requirements:

• Bachelor’s degree in finance, Accounting, or related field.
• Minimum of 5+ years of experience in FP&A, financial analysis, or related roles; construction industry experience strongly preferred.
• Solid knowledge of forecasting, budgeting, job costing, and financial reporting.
• Strong Microsoft Excel skills: experience with construction or accounting software is a plus.
• Strong analytical and problem-solving skills with the ability to work with large, complex data sets.
• Excellent communication skills with the ability to simplify and explain financial concepts to non-financial leaders.
• Highly organized, detail-oriented, and proactive with the ability to manage multiple priorities.

The FP&A Analyst will also possess the following attributes:

• Meets all the Company’s core values.
• Strong attention to detail and analytical rigor.
• Ability to work independently and as part of a collaborative team.
• Strong written and verbal communication skills.
• Commitment to deadlines, accuracy, and confidentiality.
• Critical thinking skills and ability to turn data into action.

Physical Demands and Work Environment:

The physical demands and work environment characteristics described here are representative of those an employee encounters while performing the essential functions of the job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

• Ability to sit for prolonged periods of time.
• Ability to work at a computer for prolonged periods of time.
• Ability to work under pressure and meet deadlines.
• Ability to travel to job sites, meetings, and/or conferences as needed.
• Ability to communicate via telephone, email, video, or in-person. Ability to present to small groups.

Disclaimer:

All the above duties and responsibilities are essential job functions subject to reasonable accommodation and change. All job requirements listed indicate the minimum level of knowledge, skills, and/or ability deemed necessary to perform the job proficiently. You may be required to perform other or different job-related duties as requested by your supervisor, subject to reasonable accommodation. This document does not create an employment contract, implied or otherwise. Employment with the Company is "at-will." The Company is an Equal Opportunity Employer.

Why Join ASI?

At ASI, we take pride in being an industry leader in asphalt services, offering cutting-edge solutions, a strong culture of safety, and a commitment to operational excellence. As an FP&A Analyst, you will have the opportunity to strengthen financial and operational collaboration, improve forecasting, and provide the data that supports smarter business decisions. You will also play a key role in educating Operations leaders on financial concepts, helping them make more informed, data-driven decisions. If you are motivated to grow in a fast-paced and dynamic construction environment, we invite you to apply.

The Central Financial Planning & Analysis (FP&A) group is a critical role in company success, providing senior leaders with visibility of company entities financial trajectory, advising on trade-offs, risks and opportunities and aligning financial strategies with operational goals. This role is led by the Central FP&A Manager and will work closely with FP&A and Accounting peers to deliver planning and project deliverables.

The ideal candidate is an experienced, high performing analyst that can hit the ground running in a high pressure/high performance environment, and quickly learn data structures and our business to make an impact on the planning deliverables.

Responsibilities:

• Strong technical accounting skills, applies in depth knowledge of the drivers of Profit & Loss and Balance Sheet to prepare forecasts and plans
• Proficiency with researching data in SAP (not transactional processing) and building dashboards and analyzing data in Tableau or other analytical tools
• Strong business acumen with an understanding of the marketing, accounting, decision support models, operations, leadership, and financial levers that drive sales, margin and profit and balance sheet impacts
• Deep experience with data mining, data analytics, predictive modeling, and advanced modeling techniques
• Ability to simplify and concisely communicate complex financial concepts and forecast outputs
• Business acumen to run FP&A processes for a multi-entity portfolio of companies (including commercial and operational units)
• Create high quality outputs for senior stakeholders with short turnaround time
• Ability to work independently, productively, and follow through on all responsibilities to bring projects to a successful conclusion
• Collaborating with cross-functional partners; being able to guide leaders and provide feedback / direction on investment and commercial decisions
• Ability to apply knowledge of multidisciplinary business principles and practices to achieve successful outcomes in cross-functional projects and activities
• Ability to translate business needs and goals into an analytic approach and response.
• Ability to communicate complex finance concepts effectively to non-finance leaders.

Qualifications:

• 10+ years of experience in financial planning, reporting and analysis, preferably in centralized/corporate capacity
• Technical accounting experience, e.g. auditor, accounting roles desired.
• Minimum education level: BS in Finance, Accounting, Business, or equivalent
• Desired Skills:
• MBA
• CPA, CFA or equivalent
• Strong MedTech / Industrial Goods industry knowledge preferred with understanding of various specialties we serve

Pay Rate: $55-$70/hour