Job Description

Job Description

Salary:

Job Summary: The Financial Analyst contributes to the financial health of the organization by evaluating project costs, conducting data analysis and financial reporting for management, budgeting/forecasting, and assisting with

Major Duties and Responsibilities:

Operations Support and Project Analysis

• Develop understanding of day-to-day operations to assist in making business recommendations.
• Support Operations team with decision making by analyzing and communicating timely project and financial data.
• Oversee project forecasting and profitability spanning the lifecycle of a project.
• Conducts monthly project variance, contract and productivity analyses.
• Build and maintain financial models and oversee business cases.

Lead Budgeting and Forecasting Process

• Develop and lead annual budgeting and forecasting process for functions and entities.
• Assist in the preparation of annual operating plans and monthly rolling forecasts.
• Identify trends and anomalies and suggest corrective actions to improve profitability.

Consultation/Subject Matter Expert

• Develop strong relationships and promote open lines of communication within the business entities.
• Provide consultation and guidance to business/functional owners and leadership on key financial issues and decisions.
• Identify cost actions as opportunities or response to anticipated change.
• Prepares ad hoc reports as requested.

Monthly Financial Processes and Financial Health Metrics

• Drive working capital and free cash flow analysis and optimization.
• Support CFO in monthly closeout process and analyze variances to prior year and budget.
• Review appropriate allocation methods for monthly financial statements.

Strategic and Growth Initiatives

• Support acquisition diligence efforts, including modeling, strategy, negotiation, integration and financing.
• Assist in strategic planning with analysis, forecasting and reporting.
• Drive continuous improvement throughout the organization

Perform other duties as required.

Minimum Qualifications:

• Bachelors degree in finance, accounting, or in a related field
• Previous experience in financial forecasting and analysis or a related field (2+ years)
• Exceptional analytical and problem-solving skills
• Experience generating detailed reports and presenting/explaining the data and results
• Ability to apply financial analysis principles including cost, percentage of completion and profitability.
• Effective communication (both oral and written), organization and interpersonal skills
• Strong work ethic and eagerness to produce high quality results
• Ability to work independently, as well as part of a team
• High level of professionalism and standards
• Strong computer and technical skills
• Demonstrated ability to effectively explain complex financial information to non-financial stakeholders
• Strong organizational skills and attention to detail
• Demonstrated ability to work effectively with stakeholders to assess and deliver solutions that meet their needs
• Ability to support decision making with accurate and timely financial reporting and data.
• Effectively manage and prioritize competing projects and resources.
• Ability to meet deadlines and manage time and priorities effectively.
• Highly proficient using a computer, Microsoft Office (Outlook, Word, Excel, etc.), and job-related software.
• Ability to interact with employees at all levels, supervisors, vendors, and other stakeholders in a positive, constructive manner.
• Strategic, proactive and resourceful thinker, able to see the big picture, plan ahead, identify gaps and propose solutions that will support the company in achieving their plans and goals.

Preferred Qualifications:

• Experience working in the construction industry preferred

Physical Requirements:

• Able to sit and work on a computer for extended periods of time.
• Able to travel occasionally for meetings.
• Able to see, talk and hear in person, via phone and/or through online/video.

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Company Description

The Old Dominion Group comprises a family of best-in-class Specialty Services Contractors including Insulation, Heat Tracing, Firestopping, Abatement & Demolition, Scaffolding, Healthcare Services, Core Drilling/Saw Cutting, Division 10 - Specialties, Safety Supply, and Duct Cleaning.

We serve both the public and private sectors, performing work in Healthcare, Education, Research & Technology, Data Centers, Manufacturing/Food & Beverage, Commercial Buildings, Transit Systems, Pharmaceutical, and more.

Headquartered in Richmond, VA, but performing work nationwide, The Old Dominion Group has branch offices in 11 locations with a workforce 1,000 strong - and we're growing every day!

At The Old Dominion Group, we are committed to a shared set of goals that set us apart and drive our success:
- To Grow Our Business
- To Create Opportunities for Our Employees
- To Provide for our Families and Our Communities.
- To Always Follow Through and Deliver Solutions, “Do What You Say You Will Do” (DWYSYWD)

For a full list of our capabilities and services, and to learn more about our company, visit OldDominion.Group.

ODG Affiliate Companies:

Old Dominion Insulation\t\t
Kirby-Cundiff Insulation
Old Dominion Coatings
Old Dominion Specialties
Old Dominion Heat Trace\t
Old Dominion Healthcare Services\t
Old Dominion Firestopping
Firestop of Virginia, Inc\t\t
Old Dominion Abatement & Demolition
Integrated Scaffolding Concepts\t
DrillCore
Torque Supply\t\t\t\t
Hyper Clean Duct Cleaning

Company Description

The Old Dominion Group comprises a family of best-in-class Specialty Services Contractors including Insulation, Heat Tracing, Firestopping, Abatement & Demolition, Scaffolding, Healthcare Services, Core Drilling/Saw Cutting, Division 10 - Specialties, Safety Supply, and Duct Cleaning.\r\n\r\nWe serve both the public and private sectors, performing work in Healthcare, Education, Research & Technology, Data Centers, Manufacturing/Food & Beverage, Commercial Buildings, Transit Systems, Pharmaceutical, and more.\r\n\r\nHeadquartered in Richmond, VA, but performing work nationwide, The Old Dominion Group has branch offices in 11 locations with a workforce 1,000 strong - and we're growing every day!\r\n\r\nAt The Old Dominion Group, we are committed to a shared set of goals that set us apart and drive our success:\r\n- To Grow Our Business\r\n- To Create Opportunities for Our Employees\r\n- To Provide for our Families and Our Communities.\r\n- To Always Follow Through and Deliver Solutions, “Do What You Say You Will Do” (DWYSYWD)\r\n\r\nFor a full list of our capabilities and services, and to learn more about our company, visit OldDominion.Group.\r\n\r\nODG Affiliate Companies: \r\n\r\nOld Dominion Insulation\t\t \r\nKirby-Cundiff Insulation\r\nOld Dominion Coatings\r\nOld Dominion Specialties\r\nOld Dominion Heat Trace\t\r\nOld Dominion Healthcare Services\t\r\nOld Dominion Firestopping\r\nFirestop of Virginia, Inc\t\t \r\nOld Dominion Abatement & Demolition\r\nIntegrated Scaffolding Concepts\t\r\nDrillCore\r\nTorque Supply\t\t\t\t \r\nHyper Clean Duct Cleaning