Financial Anaylst

The Financial Analyst will function as a resource assisting the Company in the sophisticated analysis of budgets, planning, financial reporting and forecasting. The Financial Analyst will report to the Vice President of FP&A Operations and Accounting personnel. This position will support the FP&A department to provide accurate and relevant data to our operations departments.

Specific duties and responsibilities

• Preparing and analyzing income statement, balance sheet and cash flow variances
• Assist with department and company financial analysis and planning
• Provide cost and schedule analysis for regional branches
• Assist in company's annual budget and monthly forecasts
• Preparing and analyzing mergers & acquisitions target acquisition opportunities
• Assist in the preparation of required and ad-hoc reports
• Interface with accounting to assure proper project accounting
• Applying effective processes and methodologies to collect forecast information and supplementing with statistical analysis.
• Identifying and developing process improvements to streamline reporting and improve efficiency.
• Financial support for capital planning and key internal projects
• Create and manage financial presentation decks in Microsoft power point

Successful candidates will possess the following education, experience, and skill sets:

• Bachelor's degree in accounting or finance is required, MBA and/or CPA preferred
• Minimum of five years of relevant work experience; industry experience in Restoration or Construction is preferred
• Superior Proficiency in MS Office products, specifically Excel and MS Project
• Knowledge of Microsoft 365 ERP Financial and Project modules
• Strong logical and analytical problem-solving abilities
• Good Oral and written communication skills

Other qualifications that will enable you to perform successfully in this position include:

• Comprehensive knowledge of accounting and financial principles, including ASC 606 revenue recognition.
• Effective communication and presentation abilities.
• Demonstrated financial modeling skills.