Financial Analyst

Pro Em Operations, LLC - Phoenix, AZ (30+ days ago)

This position will report to the Chief Financial Officer and work closely with other departments including Accounting, Resources, and Operations.

Prepare financial reports and provide assistance to include flash reports, job costing and post-job analysis, labor budget planning report, month-end reports
Use data from various systems to create a more proactive and profitable approach to sales, pricing, inventory, and labor analysis
Assist with month-end closing process to ensure timely and accurate financial reporting
Identify opportunities to improve efficiencies within the accounting process
Coordinate and provide financial information and assistance to other locations
Create tools and processes to improve and integrate systems
Develop and implement performance metrics and benchmarking tools using data collection to establish appropriate goals
Use quantitative data to measure progress and create predictive models
Develop tools to help with forecasting
Perform month-end variance analysis