The Financial Analyst prepares monthly, quarterly, and ad hoc financial reports for senior management, operational finance, FP&A, and the parent company. This role involves performing financial analysis to provide insight and decision support for various company operations, identifying trends, and streamlining department procedures.
Responsibilities
Prepare monthly, quarterly, and ad hoc financial reports for senior management, operational finance, FP&A, and the parent company
Perform financial analysis to provide insight and decision support for various company operations
Perform analysis of key operational and financial performance measures, such as revenue, profit, and cash
Prepare monthly reports for senior management and parent company
Develop and maintain monthly profit and loss reporting and forecast
Prepare quarterly reports for parent company, including current company risk, claims, and other financial metrics
Analyze project risk and set up and adjust provisions at headquarters level to review with Risk and Senior Management teams
Collaborate with Financial Managers, Controllers, and Senior Management to assemble and analyze data for reports
Identify and communicate trends, variances, and abnormalities and underlying drivers to stakeholders
Perform financial analysis and transform and combine data to create analysis-ready data models
Take active role in streamlining and improving department standard operating procedures (SOPs)
Contribute financial information to annual profit plan development and for external audit team
Prepare and assess monthly write-down report
Analyze profit centers for potential write ups/downs
Participate in month-end and year-end processes, including confirmation of actuals, review needs for top-down adjustments, and running month-end reports
Identify and execute continuous improvement strategies to enhance automation workflow and enhanced reporting capabilities
Optimize operating and financial reporting to generate actionable insights to drive financial performance improvement
Coordinate with sales teams to generate sales monthly reports
Communicate and assist stakeholder understanding of proforma, journal entries, general ledger codes, and ledger costs
Perform other activities, duties, and responsibilities as assigned
Requirements
Bachelor’s Degree in Accounting, Finance, Engineering, or related field, and minimum of 3 years of related experience or equivalent combination of education, training, and experience
Extensive knowledge of Accounting Principles and GAAP
Good understanding of financial reporting concepts including revenue and cost recognition, earnings recognition, overhead expenses, and cash
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Ability to communicate to financial and non-financial audiences, and tailor communications appropriately
Analytic ability to review and assess financial data, interpret trends, and recognize inconsistencies
Independently apply critical thinking to manage through complex decisions and judgments
Ability to perform cost analysis and organized for maximum efficiency
Ability to analyze, organize, and evaluate substantial amounts of data in short periods of time
Ability to analyze complex projects into manageable tasks
Display actions related to profitability and risk management and effectively communicates risk issues
Interpersonal skills and professional, clear, and concise written and verbal communication with efficient presentation delivery
Exercise independent judgment and discretion with ability to identify problems and initiate corrective action
Ability to manage multiple activities, requests, and short-cycle deadlines simultaneously
Proficient computer skills, financial system applications, Microsoft Office suite of applications with advanced knowledge of Microsoft Excel, and experience with business intelligence software (e.g., PowerBI)
While performing the duties of this job, the employee is frequently required to sit, use hands to finger, handle, or feel objects, tools, or controls; and reach with hands, talk, and hear
The employee frequently views a computer monitor and frequently uses a computer keyboard
Specific vision abilities required by this job include close vision, peripheral vision, depth perception, and the ability to adjust focus
The employee is occasionally required to be mobile, and the employee occasionally travels both short and long distances via a variety of conveyances
The employee occasionally performs work on-site at construction work sites, office locations, and/or off-site venues
The employee must regularly lift and/or move up to 10 pounds and occasionally lift and/or move up to 25 pounds
The employee regularly works in an office
The noise in the work environment is usually quiet to moderate in an office setting
While performing the duties of this job, the employee will occasionally engage at construction work sites where the employee is exposed to moving mechanical parts, high precarious places, fumes, or airborne particles, outside weather conditions, and risk of electrical shock
The noise in the construction work environment is usually moderate to loud
The employee is required to work in compliance with company safety policies, procedures, and applicable laws
Nice to have:
Pursuing and/or graduate of MBA program in Finance or related field
Construction industry experience
Knowledge of programming software (e.g., SQL, Python, R, DAX)
