The Financial Analyst is responsible for various financial analysis and process controls for the Company's newly formed construction entity. This role will be a key member of the Planning & Analysis team and work closely with the operations, engineering and projects organizations to perform essential functions.Minimum requirements:
Education:
Bachelor's degree from an accredited institution in Finance, Accounting, or a related discipline
Experience/Specific Knowledge:
0-3 years of experience actively involved in a relevant and related role
Must have a fundamental understanding of accounting and financial principles
Intermediate level in MS Office applications that may include but are not limited to Excel, Word, and Outlook
Certifications, Licenses & Registrations:
Must possess and maintain a valid driver's license and a driving record satisfactory to the company and its insurers (for travel)
Competencies, Skills & Abilities:
Attention to detail and strong organizational skills are critical
Must be able to work with confidential and sensitive information in a professional manner
Must demonstrate effective communication skills
Must be dependable with a stable work history
Consistent ability to meet deadlines
Ability to work a flexible schedule, including evenings, weekends and/or holidays as needed
Physical Demands:
All the physical requirements listed below are those that may be necessary for an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Sitting; standing; walking or moving throughout facility; driving; talking; seeing (specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception and ability to adjust focus); hearing; feeling; bending or stooping; squatting or crouching; reaching; kneeling; pushing; pulling; lifting up to 25 lbs.
Minimal safety hazards; general office working conditions.
Must be able to sit for prolonged periods of time.
The employee is regularly required to use hands to type, touch, handle, or feel. The employee is required to talk and hear. The employee is frequently required to stand and reach with hands and arms. The employee is occasionally required to walk and climb or balance. The employee must regularly lift and /or move up to 10 pounds and occasionally lift and/or move up to 25 pounds.
Working Conditions:
Required to carry a cell phone and be available to respond during working and non-working hours.
The successful candidate will be required to clear a drug screen and a complete background check, including credit report for certain positions, after an offer has been extended and prior to being employed.
Supervisory Responsibility:
None
Compensation:
Salary range for the position will be $65,000 - $97,000/yr.
Essential duties and responsibilities:
Maintain monthly capital project forecasts
Maintain monthly revenue and expense forecasts
Prepare AFEs for capital and expense projects
Maintain detailed records related to RFPs, project costing, and bid analysis
Perform billing and analysis for monthly activity
Create monthly post-billing reports
Provide insights into financial performance and project status
Build out and maintain KPI dashboards and summaries for management review
Prepare data requests as needed for internal and external auditors
Assure adherence to applicable customer and supplier contract
Assist with preparation of the monthly earnings and forecast report
Provide financial analysis and data trend analysis
Compile and build metrics around combined financial and operational data points
Prepare financial analyses and assist with other ad hoc projects as requested
Assist with company-wide budget process
Assist with system testing, implementation, and maintenance as needed terms
Interact with a wide variety of internal and external stakeholders with tact, courtesy, and professionalism
Maintain a regular, dependable attendance and a consistently high level of performance
Will work non-traditional hours as needed
Maintain a high regard for personal safety, for the safety of company assets and employees, and the public.
