HydroExcavators Financial Analyst in Conyers, Georgia
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HydroExcavators, LLC, provides inclusive infrastructure solutions for the environmental industry. From Senior Management to the "boots on the ground", Hydroexcavators, LLC is dedicated & determined to remain the industry leader and earn continued respect from clients through our professionalism. We offer excellent compensation and industry-leading benefits, such as health, dental and vision, life insurance, STD and LTD starting on DAY 1. Eligibility for Company matching 401K benefit after 3 months of employment. Position Overview:
Support decision making related to complex business issues including forecasting, budgeting, and monthly actual reviews. Working with revenue models, profit margin, customer profitability, capital expenditures, and procurement savings opportunities and tracking. Emphasis on forecasting, analyzing current performance through key performance indicators, and conducting ongoing economic analysis of business initiatives and services.
Analyzes the monthly financial statements, fixes problems through journal entries, and runs reports to produce actual, budget and forecast results for use in making business decisions. Analyzes and reports on the financial impact of current and proposed programs. Fulfills complex analysis needs.
Assists in driving change to improve financials for the organization and/or to assist in the response to financial requests. Builds analytical tools to gain efficiencies in financial modeling as required.
Self starter that identifies potential problems and initiates discussion for solutions. Provides guidance and feedback to others on the team.
•Support financial management decision-making related to predicting financial results, validate actual results, profitability of new opportunities, capital investments, revenue models, profit margin analysis, and impact of regulatory changes. Analyzes and summarizes the division’s financial statements. Develops recommendations for management decision-making.
•Performs moderate to complex financial analysis including conducting research and identifying, designing and implementing applications and tools to fulfill reporting and analysis needs. Runs various scenarios through models and interprets financial impact. Measures financial results against budget and forecast.
•Assists in the development of the long-range financial plans and continuously analyzes operating financial results.
•Helps in the development of the annual budget and compares actual and budgeted figures on an ongoing basis.
Creates and maintains detailed budgeting templates.
•With minimal guidance from management, using analytical tools and various formats of data builds new financial analysis that results in improved solutions for the business. Where standard tools are insufficient utilizes statistical analysis software (SAS)to model and analyze data as requested.
•Reviews monthly financial operating results for each assigned business unit, identifying key trends, variances, and areas of improved performance.
•Provides information and assistance to management regarding expenditures, purchases and other costs of doing business.
•As requested, answers complex request for proposal (RFP) questions related to new business and client renewals for a variety of different programs. Responsible for ensuring data integrity and accuracy of information provided to RFP questions.
•Performs ad hoc analysis and forecasts for internal management team and external customers.
•Provides guidance and training to others on financial modeling, data extraction techniques, budgetary considerations, and recommends best practices on pulling and refining data. As needed provides explanation to team regarding intricate web of data and how assumptions on one program or project may impact other programs or projects that are not specifically in scope during an analysis.
•Bachelor’s Degree and 0-5 years of experience in an analytical role in finance, accounting, business management, quantitative analysis or economics.
•Experience with financial analysis, financial modeling, profitability analysis and/or auditing techniques.
•Experience using time management skills such as prioritizing/organizing and tracking details and meeting aggressive deadlines of multiple projects with varying completion dates.
•Experience with analyzing and reporting data in order to identify issues, trends, or exceptions to drive improvement of results and find solutions.
•Knowledge of the link between analysis and business impact.
•Intermediate level skill in Microsoft Excel (for example: setting borders, setting column width, inserting charts, using text wrap, sorting, setting headers and footers and/or print scaling).
•Intermediate level skill in Microsoft PowerPoint (for example: applying a theme, formatting character spacing, inserting a picture, changing slide layout and theme colors, adding transitions, customizing slide numbers, changing chart style and/or formatting font).
•Intermediate level skill in Microsoft Word (for example: inserting headers, page breaks, page numbers and tables and/or adjusting table columns).
•Advanced Excel - using Pivot Tables, Data manipulation, Functions, etc.
•Master’s Degree or MBA
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.