Financial Analyst - Operational Finance

Benefits

• Medical, dental and vision coverage
• 401(k) plan
• Health Savings Account
• Flexible Spending Account
• w ellness benefits
• voluntary legal plan
• identity theft
• life insurance
• short-term and long-term disability coverage
• paid vacation
• wellness/sick time
• holidays
• paid parental leave
• tuition reimbursement
• employee referral bonuses
• end of year appreciation pay

Responsibilities

• Generate recurring financial reports, forecasts, and analytical reviews
• Assist with monthly, quarterly, and annual budgeting and forecasting cycles
• Examine revenue streams, cost structures, margins, cash flow, and operating expenses
• Support financial performance tracking for projects and business units
• Monitor and report on key performance indicators and operational metrics
• Conduct variance analyses and investigate notable financial trends
• Assist with financial modeling, data analysis, and ad hoc reporting requests
• Support procurement, vendor, and project-level financial analysis
• Maintain forecasting tools, reporting databases, and financial dashboards
• Contribute to working capital initiatives, including accounts receivable and collections analysis, and cash flow reporting
• Participate in financial close processes and provide reconciliation support as needed
• Collaborate with cross-functional teams to enhance reporting accuracy and streamline processes
• Support internal controls, respond to audit requests, and assist with compliance tasks
• Support special and strategic initiatives as assigned

Requirements

• Bachelor's degree in accounting, finance, economics, business administration or related field, with 2-5 years of related experience or an equivalent combination of education and/or experience
• Strong knowledge of GAAP, IAS, FARS, ERISA, and IRS rules
• Solid understanding of financial operations and the ability to apply operational efficiency principles
• Skilled in analytical review, auditing, and forecasting
• Highly organized with keen attention to detail
• Proficient in financial systems applications with advanced Excel capabilities
• Self-starter who can adapt and work with limited supervision in a dynamic environment
• Capable of independent judgment, identifying issues, and initiating corrective actions
• Team-oriented with a professional, cross-departmental collaboration mindset
• Strong written and verbal communication skills
• Occasional travel