As a Finance Analyst, you will take an active role in monthly reporting and analysis, ad hoc reporting, budgeting vs actuals analysis, forecasting, and projections.
Essential Duties and Responsibilities:
- Revenue & Margin analysis to identify trends in customer / project / region profitability and opportunities to maximize margins
- Price / volume modeling for customers and vendors to develop projections for profitability and provide support for customer bids/RFPs
- Operational & financial modeling to develop KPIs and metrics for evaluating workforce performance and resource needs
- Analyzing precision and accuracy of revenue and cost budgets used for percentage of completion revenue recognition
- Financial reporting of month-end / quarter-end / year-end results to regional leaders and executive management
- Mining financial / non-financial data and creating standard and recurring presentations to executives and finance personnel
- Revenue forecasting for regional markets Ad-hoc analysis and risk assessment (for example, inventory management) as needed
- Utilize business intelligence tools (Oracle / Hyperion) to take advantage of gains from automation and system generated reporting for recurring financial analysis
- Other duties as assigned
Skills and Experience:
- Bachelor's Degree in Accounting or Business / Finance / Economics
- 2-4+ years of experience in financial reporting and analysis
- Experience in Telecommunications or Construction industries, a plus
- Accounting / GAAP knowledge
- Advanced knowledge of Microsoft Office (Excel)
- Technical proficiency in Oracle and Hyperion, a plus
- Strong initiative, dedication, and follow through
- Ability to manage multiple projects within deadlines
- Ability to work well with others in fast-paced, dynamic environment