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As a Finance Analyst, you will take an active role monthly reporting and analysis, ad hoc reporting, budgeting vs actuals analysis, forecasting, and projections.
This will be an in Office position.
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:
Job ID: 153880815