Senior Financial Analyst

Lead annual budgets, forecasts, and long-range financial plans
Consolidate and analyze financial information from business units, departments, and subsidiaries
Evaluate actual results against budgets and forecasts, identifying drivers, trends, risks, and opportunities
Develop scenario models and sensitivity analyses for strategic decisions
Maintain and enhance forecasting methodologies, models, and planning tools
Lead cash flow forecasts, liquidity analyses, and capital planning activities
Support banking relationships, debt compliance monitoring, and treasury reporting
Prepare and present monthly, quarterly, annual, and ad hoc financial analyses for senior leadership
Conduct variance, trend, profitability, and return-on-investment analyses
Build, maintain, and improve financial models for strategic initiatives
Identify opportunities to improve profitability, operational efficiency, and resource allocation
Develop recommendations and business cases for leadership review
Partner with accounting, operations, equipment, business development, and other functional leaders
Provide financial guidance and analytical support for key business initiatives
Lead improvements to financial planning, forecasting, reporting, and treasury processes
Support implementation and optimization of financial systems, dashboards, and reporting tools
Help drive advanced analytics, predictive modeling, and AI-enabled tools for forecasting, reporting automation, and decision support

• Bachelor’s degree in finance, accounting, economics, business administration, or a related field required
• Minimum of 6 years of experience in financial analysis, FP&A, accounting, treasury, corporate finance, or a related field required
• MBA, CFA, CPA, or other relevant professional certification preferred
• Experience in construction, engineering, project-based industries, or employee-owned organizations preferred
• Advanced proficiency with Power BI or similar business intelligence and data visualization tools preferred
• Experience with ERP systems and financial planning/reporting platforms preferred
• Demonstrated experience developing complex financial models, forecasts, and strategic business analyses
• Advanced analytical, financial modeling, and problem-solving skills
• Strong knowledge of budgeting, forecasting, financial planning, and cash flow management
• Advanced proficiency in Microsoft Excel, including complex financial modeling
• Strong business acumen and ability to translate financial data into actionable recommendations
• Experience developing executive-level financial reporting and presentations
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment
• Ability to work independently while effectively collaborating across functions
• Strong understanding of financial statements, capital planning, and performance measurement
• Background screening and drug-free workplace requirements
• May be required to complete a post-offer physical and site-specific background check

Demonstrates expertise in financial analysis, forecasting, and strategic financial planning, with a strong ability to develop complex financial models and provide actionable insights for business initiatives. Proficient in leveraging advanced analytical tools and methodologies to enhance financial reporting and decision-making processes.

• Financial Analysis
• Forecasting
• Financial Modeling
• Budgeting
• Power BI

• Financial Analysis
• Forecasting
• Financial Modeling
• Budgeting
• Cash Flow Management
• Variance Analysis
• Profitability Analysis
• Return-On-Investment Analysis Advanced Excel
• Scenario Modeling

• Strong Business Acumen
• Problem-Solving
• Collaboration
• Time Management
• Communication

• MBA
• CFA
• CPA

• Construction
• Engineering
• Project-Based Industries
• Corporate Finance
• Treasury

• Power BI
• ERP Systems
• Financial Planning Platforms
• Data Visualization Tools
• Financial Reporting Tools