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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.

Essential Functions:

  • 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

  • KPI dashboards

  • 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

Minimum Requirements:

  • 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

Physical Demands:

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.

Work Environment:

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.

Competencies:

  • Team oriented

  • Self-motivated

  • Solid work ethic

  • Must be able to follow Company safety rules and all other Company policies

Pike is an Equal Opportunity Employer

EOE/Minorities/Females/Vet/Disabled

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

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