Pike Corporation Financial Analyst - Fleet in Palm Beach Gardens, Florida
Financial Analyst - Fleet
Job Number: 2100017Y
Primary Location : Florida-Palm Beach Gardens
Organization : Pike Corporation, Inc.
Position Summary: The Financial Analyst works closely with both the finance and accounting departments to enhance financial analyses and reporting capabilities. Responsibilities include financial, accounting, and supply chain analysis that supports the fleet group. The analyst will work on several projects a year and has the potential to help change processes and practices. The position offers high visibility and interaction with senior management.
Work closely with upper management to enhance financial analyses and reporting capabilities including standard monthly report and ad-hoc reporting as needed.
Budget Versus Actual Reporting:
Analyzing variances to assist in reforecast process
Providing detailed explanations for management
Budgeting / Reforecast
Responsible for consolidation and financial modeling of annual budgets and additional forecasts
Assists various departments with the budgeting process
Support Corporate initiatives and projects including, but not limited to:
Month end board reports
Budget versus actual analysis
Building pro forma forecasting models
Customer level budgeting
Market share analyses
Equipment planning and forecasting
Process improvement analyses
Business analytics and data mining
Ad hoc projects based on prior experience, or potentially preference
Bachelor’s Degree; in finance or accounting or other related field
Strong background in financial forecasting and modeling is desired
Able to deliver effective results, meet tight deadlines and targets
High attention to detail
Willingness to learn
Excellent verbal and written communication skills
Proficient with Excel and Powerpoint
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.
While performing the duties of this job, the employee is regularly required to talk or hear. The employee is frequently required to stand; walk; use hands to finger, handle, and feel; reach with hands and arms.
While performing the duties of this job, the employee is not substantially exposed to adverse environmental conditions (such as in typical office or administrative work). The employee may be subject to one or more of the following atmospheric conditions that affect the respiratory system of the skin: fumes, odors, dust, mists, gases, or poor ventilation.
Solid work ethic
Must be able to follow Company safety rules and all other Company policies
Pike is an Equal Opportunity Employer
NOTE: This job description is not intended to be all-inclusive. Employee may perform other related duties as requested to meet the ongoing needs of the organization.
Req ID: 2100017Y