Financial Analyst

Role Overview

The Financial Analyst will be responsible for managing analysis work in development of the monthly forecast and leading the annual company planning process. This includes forecasting income statement, balance sheet, and cash flow in the short term and long term. The position may also analyze potential acquisition candidates by generating discounted cash flow valuation analysis.

What You Will Do

The Financial Analyst will coordinate and develop the annual revenue and expense budgets, develop presentations to management and the Board of Directors regarding the annual budget, and coordinate short-term cash forecasting processes. The Analyst will also analyze variances to budget/forecast for revenue/margin as well as operating expenses, and provide financial expertise in areas of business building and acquisition analysis.

Why It Might Be a Fit

The Financial Analyst will be responsible for maintaining open channels of dialog with all functions, including operations, project controls, and business development to ensure completeness of communication and analysis. The Analyst will also be responsible for holding budget holders accountable to budget targets and deadlines for deliverables.

Requirements

• Bachelor’s degree in accounting, finance, or a business-related area
• Three to five years financial planning and analysis experience
• Experience in the Engineering, Procurement and Construction (EPC) industry preferred

Benefits

• Competitive pay with ongoing performance review and merit increase
• 401(k) with company match & Employee Stock Purchase Plan (ESPP)
• Flexible spending account (Healthcare & Dependent care)
• Medical, Dental, and Vision insurance (plan choice) – coverage for spouse, domestic partner, and children
• Diabetes Management, Telehealth Coverage, Prescription Drug Plan, Pet Insurance, Weight Management Drug Discount
• Discounted National Gym Membership Network
• Paid Time Off, Paid Holidays, Bereavement Leave
• Military Leave, including Benefits Continuation
• Employee Assistance Program
• Short and long-term disability, life insurance, and accidental death & dismemberment
• Voluntary life insurance, accident, critical illness, hospital indemnity coverage
• Emergency Travel Assistance Program
• Group legal plan

Tagged as: Financial Modeling, Forecasting