The position 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 Financial Planning and Analysis and will working closely with M&A, Operations and Accounting personnel. This position will support the FP&A department across multiple functions 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.