Financial Analyst

The Financial Analyst assists both the Accounting & Program Management teams with customer margins, cost analyses, trend analyses, operation support/analysis and development of Excel-based tools to expedite decision-making.

Our Exceptional Benefits Plan includes:

• Supportive & Friendly Culture
• Medical, Dental, Vision coverage options
• Flexible Spending & Health Savings Accounts
• Wellness Programs
• Company paid Life Insurance
• 401k with Employer Contribution
• Company paid Short/Long Term Disability
• Generous Paid Time Off program + Holidays
• Career Growth Opportunities and Career Mapping
• Additional perks including Pet Insurance, Employee Assistance Program, Educational Assistance Program, Identity Theft Protection, Critical Illness Plans, Commuter Benefits and various employee discount offerings from our Vendors
• Per diems available when traveling

Responsibilities

Essential Responsibilities:

• Member of accounting team and a liaison to production/program management in analyzing and managing profit margins and job cost actual gross margin goals set by the company and provide recommendations for improvement.
• Improve operation efficiency and decrease financial risk by managing and upkeeping key financial/operational data (ex: Open PO’s, inventory control, open ticket levels, estimate targets, program targets).
• Coordinate with different departmental teams (Including but not limited to Sales, Marketing, IT, HR).to produce better business outcomes and assist with selected projects.
• Follow up on unfavorable variances to make corrections as needed.
• Track and monitor weekly billing/revenue objectives
• Forecast modeling and variance analysis to forecast, plan.
• Month-end and Year-end close duties.
• Perform and develop data discovery, analysis, and modeling.
• Attention to detail, accuracy, and to customer/client needs required.
• Audit annual physical inventory counts and aide in annual audit requests.
• Prior accounting or bookkeeping experience required.
• The ideal candidate is organized, impeccable with details, and has strong verbal and written skills.

Qualifications

Education:

• Bachelor’s degree or equivalent education and experience is required. Accounting or Finance majors are required.

Experience:

• Two to four years of business experience required
• Computer literate and fluent in word processing, database, and spreadsheet applications, (MS Office products primarily)
• Experience using financial enterprise systems preferred

Highly Proficient Excel Skills Required

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