Financial Analyst

Company: SNI Financial
Location: Garland
Posted on: March 26, 2020

Job Description:

Job Summary The Financial Analyst position will have an active role in the month reporting and analysis, ad hoc reporting, budgeting, forecasting and projections. This position will be responsible for process improvements affecting numerous areas across the company. Essential Functions Support month-end accounting close as necessary to meet monthly close schedule Prepare monthly business GM packages and executive financial package Investigate and provided monthly analysis of location and product line performance while highlighting drivers of variances vs. budget, forecast and prior years. Initial focus will be on operations including job profitability, labor utilization, quoting accuracy and success rates Work with both finance and non-finance departments to review results of analysis and develop rolling forecasts for the remainder of the fiscal year; including revenues, expenses, headcounts and P&L. Monitor trends of key financial metrics and drivers for the business units Perform ad hoc analysis as needed Coordinate with all levels of management to support the annual budgeting process and prepare the annual budget package for all business units. Understand and align budget information with individual department planning tools Enter budget and rolling forecast into budget software, both local and corporate systems Ongoing development of financial reporting and analysis tools; help develop, support and improve business processes and accounting policies to maintain and strengthen internal controls Partner with key stakeholders across the organization to develop P&L reports for analysis by job, location, customer, and/or product line. All other duties as assigned Education:-- Bachelor's degree in Accounting, Finance or Economics required Experience:-- 3+ years' experience in financial reporting and analysis, preferably in a service or project based company Advanced knowledge of Microsoft Office with a focus on Excel Detail orientation with strong organizational and analytical skills Ability to complete projects timely and accurately is critical Strong initiative and ability to manage multiple projects. Basic knowledge of Great Plains, BI360 and management reporter a plus Accomplish goals with little or no supervision, dependent on self to complete objectives and determine when escalation of issues is necessary Ability to communicate complex financial principles to non-financial peers in an understandable manner

Keywords: SNI Financial, Garland , Financial Analyst, Professions , Garland, Texas