CEI Services is seeking a Financial Analyst to support enterprise-wide planning and performance management from its Fargo, ND office. In this onsite role, you will manage monthly forecasting analysis and help drive the annual planning process, spanning both short-term (13-week) and longer-range (annual and 3-5 year) views.

You will also provide modeling, budgeting support, variance analysis, and financial reporting/tool upgrades, partnering across functions to ensure financial targets are supported by accurate, fact-based guidance.

Key Responsibilities

Coordinate and develop annual revenue and expense budgets, including building bottom-up budgets and validating them with operations and/or other departments
Create presentations for management and the Board of Directors covering annual budget and monthly and quarterly actual-to-forecast performance
Coordinate short-term cash forecasting processes, including 13-week forecasts
Analyze variances to budget/forecast for revenue, margin, and operating expenses
Perform ad hoc analysis of operational results as needed
Support achievement of financial targets through consistent, accurate, fact-based financial guidance
Maintain an open dialogue with key functions, including operations, project controls, and business development, to ensure completeness of communication and analysis
Provide financial expertise in business building and acquisition analysis
Build financial models for “what if” scenarios and assess impacts to the company
Lead upgrades to existing financial analysis and reporting tools
Build stakeholder buy-in to support financial priorities
Hold budget holders accountable to budget targets and deliverable deadlines
Perform other duties as assigned

Requirements

Bachelor’s degree in accounting, finance, or a business-related area
3 to 5 years of financial planning and analysis experience
Engineering, Procurement and Construction (EPC) industry experience preferred
Experience with Hyperion and Smart View, including Hyperion report development/writing
Strong computer skills, including Enterprise Resource Planning (ERP) software and advanced Microsoft Excel
Proficient interpersonal and organizational skills with strong attention to detail and accuracy
Ability to communicate and comprehend in written and oral forms
Ability to manage multiple tasks with simultaneous deadlines in a fast-paced, dynamic environment
Strong analytical and problem-solving skills
Ability to interact effectively with individuals at all levels within the organization
Ability to present information and respond to questions from managers, clients, customers, and the general public
Ability to understand and execute instructions provided in written, oral, or diagram form
Knowledge of basic accounting concepts
Highly motivated and results oriented
Understanding of GAAP and accrual accounting
Ability to maintain confidentiality and discretion regarding payroll and financial matters
Ability to take reasonable care of personal and others’ health and safety, supporting the company’s Zero Injury principles

Technologies

Hyperion
Smart View
Enterprise Resource Planning software
Microsoft Excel
GAAP

Compensation and Benefits

$76,000 - $100,000 per year, commensurate with experience
Competitive pay with ongoing performance review and merit increase
401(k) with company match and Employee Stock Purchase Plan (ESPP)
Flexible spending account (Healthcare and Dependent care)
Medical, Dental, and Vision insurance (plan choice), including coverage for spouse, domestic partner, and children
Diabetes Management, Telehealth Coverage, Prescription Drug Plan, Pet Insurance, Weight Management Drug Discount
Discounted National Gym Membership Network
Paid Time Off, Paid Holidays, Bereavement Leave
Military Leave, including Benefits Continuation
Employee Assistance Program
Short and long-term disability, life insurance, and accidental death and dismemberment
Voluntary life insurance, accident, critical illness, hospital indemnity coverage
Emergency Travel Assistance Program
Group legal plan

Location and Work Setting

This role is office-based in the Fargo, ND location.

Pre-Employment Screening and Accessibility

Position may be subject to pre-employment screening, including background check and drug testing
If you need accommodation during the employment process, contact [email protected]
Due to high volume of applications, individual status updates are not available; check your candidate profile for updates

#LI-KM1 #LI-Onsite

Financial Analyst