Financial Analyst

JOB SUMMARY

Key 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

Qualifications

• 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
• Detail-oriented with strong organizational and analytical skills
• Ability to work well with others in fast-paced, dynamic environment