Position Overview
We are seeking an analytical and hands-on finance professional to support financial planning & analysis function. This individual will be responsible for analyzing operational and financial data, reviewing the integrity of financial reporting while partnering with leadership to drive budgeting, forecasting, performance analysis, and strategic decision-making. The ideal candidate combines strong technical skills and the ability to translate financial data into actionable business insights. This role will work closely with executive leadership and operational teams to support growth, profitability, and organizational scalability.
Key Responsibilities
Financial Planning & Analysis
- Support annual budgeting process and ongoing review.
- Analyze operating results, key performance indicators, and business trends.
- Partner with department leaders to evaluate performance against budget and identify opportunities for improvement.
- Prepare weekly and monthly management reporting and executive-level presentations.
- Support pricing, capital investment, and growth initiatives through financial analysis.
- Develop actionable recommendations to improve profitability, cash flow, and operational efficiency.
- Monitor job profitability, labor efficiency, cash flow, working capital, and other metrics
Business Partnership & Strategic Finance
- Serve as a trusted advisor to executive leadership on financial and operational matters.
- Partner with business leaders to establish metrics and accountability around performance objectives.
- Evaluate new business opportunities, investments, and strategic initiatives.
- Support board, lender, and investor reporting requirements.
- Identify and implement process improvements that enhance visibility and decision-making capabilities across the organization.
Qualifications
- Bachelor’s degree in accounting, finance, or related field.
- 3+ years of progressive accounting and/or finance experience.
- Strong understanding of GAAP, financial reporting and analysis.
- Advanced financial modeling, forecasting, and analytical skills.
- Experience with budgeting and strategic planning processes.
- Proficiency with Excel, ERP systems and financial reporting tools.
Preferred Characteristics
- Ownership and accountability, ask questions.
- Data-driven decision maker with attention to detail.
- Ability to simplify complex financial information for non-financial audiences.
Success Metrics
- Predictable forecasting accuracy and budget management.
- Improved financial visibility and decision support for leadership.
- Meaningful contribution to growth, profitability, and value creation initiatives.
Pay: $65,000.00 - $75,000.00 per year
Benefits:
- 401(k)
- Dental insurance
- Health insurance
- Paid time off
- Vision insurance
Work Location: In person
