Job Summary:
As a Data Analyst, you will take an active role in monthly reporting and analysis, ad hoc reporting, budgeting vs actuals analysis, forecasting, and projections.
Key Responsibilities:
- Revenue and 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 and financial modeling to develop KPIs and metrics for evaluating workforce performance and resource needs
- Analyzing the 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
Qualifications
- Bachelor's Degree in Accounting or Business/Finance/Economics
- 4+ years of experience in financial reporting and analysis
- Experience in the telecommunications or Construction industry is a plus
- Advanced knowledge of Microsoft Office (Excel)
- Technical proficiency in Oracle and Hyperion is a plus
- Strong initiative, dedication, and follow-through
- Ability to manage multiple projects within deadlines
- Detail-oriented with strong organizational and analytical skills
- Ability to work well with others in a fast-paced, dynamic environment
