Wanzek Construction is hiring a Financial Analyst for an onsite role in Fargo, ND.

Coordinate and build the annual revenue and expense budgets, including bottoms-up budgeting
Partner with operations and/or other departments to vet budgets and ensure alignment
Create management and Board of Directors presentations covering the annual budget and monthly and quarterly actual vs forecast analyses
Run short-term cash forecasting processes, including 13-week forecasts
Perform variance analysis to budget and forecast for revenue, margin, and operating expenses
Conduct ad hoc analysis of operational results as needed
Provide accurate, fact-based financial guidance to support delivery of financial targets
Maintain an open channel of communication across functions, including operations, project controls, and business development
Deliver financial expertise for business-building and acquisition analysis
Build financial models for “what if” scenarios and overall company impact
Lead upgrades of existing financial analysis and reporting tools
Develop stakeholder buy-in to support financial priorities and hold budget holders accountable to targets and deliverable deadlines
Understand and communicate how the role’s work contributes to business success
Perform other duties as assigned

Bachelor’s degree in accounting, finance, or a business-related area
3 to 5 years 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 software and advanced Microsoft Excel
Strong interpersonal and organizational skills with attention to detail and high accuracy
Ability to communicate and comprehend effectively in written and oral formats
Ability to manage multiple tasks with simultaneous deadlines in a fast-paced environment
Strong analytical and problem-solving skills
Ability to interact with multiple stakeholders at all levels
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; understand GAAP and accrual accounting
Ability to maintain confidentiality and discretion regarding payroll and financial matters
Ability to support day-to-day safety responsibilities aligned to the company’s Zero Injury principles

401(k) with company match & Employee Stock Purchase Plan (ESPP)
Flexible spending account (Healthcare & Dependent care)
Medical, Dental, and Vision insurance (plan choice) 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

Financial Analyst

Job Description