Finance Analyst | ONSITE | NIGHTSHIFT

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:

• 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