Sr Finance Analyst

Description

• Support the annual budgeting process by developing accurate revenue, cost, labor, and Capex plans with market partners.
• Calculate depreciation expense at the market level to support accurate monthly, quarterly, and annual forecasting.
• Support monthly and quarterly forecasts by incorporating trends, backlog updates, pipeline visibility, productivity metrics, and operational run-rates to deliver accurate projections.
• Provide key financial analysis and reporting to drive market efficiency, productivity, and profitability.
• Validate asset placement to ensure capital is allocated to the right markets for maximum impact.
• Own the full Capex process to ensure capital requests are within budget, justified, and aligned with company strategy.
• Partner with Fleet to assess equipment needs, validate purchases, and ensure ROI-based decision-making.
• Serve as liaison with Business Development to understand awarded bids, active pursuits, and pipeline opportunities, ensuring alignment with budgets and forecasts.
• Conduct variance analysis on revenue, direct margin, labor utilization, indirect costs, and EBITDA performance to drive accountability.
• Continuously enhance reporting processes, analytical tools, and financial visibility.
• Act as a strategic liaison between Market Finance and Market Leaders to understand operational needs and deliver meaningful metrics, KPIs, and dashboards.
• Provide clear, data-driven insights for decisions on staffing, resource allocation, Capex, productivity, and profitability.
• Work with Accounting to ensure timely capitalization and proper asset classification.
• Monitor and analyze market Backlog to understand drivers, risks, and opportunities and integrate insights into forecasting.
• Develop dashboards, scorecards, and performance metrics to support market leaders.
• Develop and maintain comprehensive Capex reporting including Actuals vs. Budget, project tracking, ROI evaluation, and variances.

Requirements

• Advanced knowledge of Microsoft Office (Excel)
• Experience in the Telecommunications or Construction industries is a plus
• 4+ years of experience in financial reporting and analysis
• Ability to work well with others in a fast-paced, dynamic environment
• Detail-oriented with strong organizational and analytical skills
• Accounting/GAAP knowledge
• Strong initiative, dedication, and follow-through
• Technical proficiency in Oracle and Hyperion is a plus
• Bachelor's Degree in Accounting or Business/Finance/Economics
• You have a track record of completing work with a high level of quality
• You have a knack for figuring out hard problems and enjoy a hands-on approach to your work
• Ability to manage multiple projects within deadlines

Benefits

• Life insurance
• Short-term and Long-term disability
• Dependent care and medical flexible spending accounts
• Paid time off
• Medical, dental, and vision insurance
• Employee Stock Purchase Plan (ESPP)
• Employee Assistance Program (EAP)
• Paid sick time
• 401(k) with company match
• Family and medical leave
• Paid holidays

Training + Development

Interview process

Visa Sponsorship

Security clearance