Financial Analyst

/Financial Analyst

Summary: 

The Financial Analyst supports management planning and decision making by identifying, maintaining, and evaluating information and recommending actions for product and projects.  A broad-based knowledge of business coupled with strong analytical skills are key to success.

Technical Skills and Job Specific Tasks:

  • Prepare ad-hoc and standard financial analysis and reports as requested providing insight into the Company’s operations and financial performance.
  • Ensure all key FP&A and financial systems processes are documented, key controls identified, and procedures developed to periodically test the effectiveness of controls.
  • Prepare monthly and quarterly financial reviews pinpointing areas of potential improvement through analysis of key performance metrics.
  • Create and maintain a dashboard of business drivers and performance metrics and establish a framework for measurement and reporting across the business (customized to department needs).
  • Support department managers with engineering resource planning.  Conduct monthly project review with project managers (actual cost analyze, cost to finish, overrun/underrun analyze, lessons learned).
  • Support business leaders with resource planning and reporting. Conduct monthly department expense reviews (actual cost analysis, variance analysis)
  • Prepare, maintain and evaluate budgets and forecasts as required. Provide input to modelling, and key business drivers. Coordinate with business leaders as required to update and validate the forecast models.
  • Build financial database by identifying sources of information; assembling, verifying, and backing up data.

Qualifications

  • Bachelor’s degree in Accounting or Finance
  • Financial/accounting experience in project-based industry preferred
  • Ability to navigate complex databases
  • Familiarity with Microsoft Office suite with demonstrated proficiency using Excel including pivot tables

Travel Requirements

  • Position is based in Grand Rapids, MI, with significant time required in Spring Lake, MI
  • Occasional travel to TGW installations and Holding company 5% of time

To apply for this job email your details to leighbaker@comcast.net

2017-10-27T17:09:41+00:00