Financial Analyst

We are a nationally growing millwork and specialty finish contractor looking for a Financial Analyst. A successful Financial Analyst combines excellent analytical skills with a thorough knowledge of manufacturing processes to prepare and analyze financial reporting packages.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

• Analyzes and reports on performance versus targets, budgets, and forecasts in functional areas as assigned.
• Collaborates closely with Project Accounting, Project Management, and operations to prepare timely, accurate, and consistent business trend analysis.
• Prepares detailed variance analysis, liaising with leadership to improve financial procedures and share financial results.
• Researches and provides recommendations to management on operational risks and opportunities.
• Assists on financial models / analysis of historical trends and future expectations.
• Participates in the budgeting and forecasting process.
• Works cross functionally to establish and improve operational processes.
• Reviews accounting transactions for data accuracy.
• Maintains the highest level of accuracy and error-proofing in own work.
• Maintains a high-level awareness of relevant business conditions, trends, etc. to provide the best possible insights.
• Participates in ad hoc business analysis projects as necessary.
• Performs other related duties as assigned.

Preferred Education and Skills (in addition to the required):

• MBA or Certified Public Accountant highly preferred
• Advanced ERP experience, MS Dynamics 365 Finance
• Experience working in the construction or manufacturing sector
• Experience with percent complete and cost accounting

Required Education and Skills:

• Bachelor’s degree in Accounting, Finance, or a related field
• Advanced Excel skills
• Strong and proven understanding of Generally Accepted Accounting Principles (GAAP); in particular: consolidations, intercompany transactions, projecting accounting, and percentage of completion revenue recognition
• Strong organizational and analytical skills, attention to detail, ability to prioritize and meet deadlines
• Excellent written and verbal communication skills

PHYSICAL DEMANDS:

Physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

• While performing the duties of this job, the employee is regularly required to talk or hear. The employee is frequently required to sit; stand; walk; use hands, handle/feel objects, tools, or controls.
• The employee is occasionally required to reach with hands and arms; climb or balance; stoop, kneel, or crouch.
• The employee must occasionally push, pull, or lift from below the waist, or lift from an overhead position and carry 5-10 pounds.
• Specific vision abilities required by this job include close vision, distance vision, peripheral vision, depth perception, and the ability to adjust focus.

WORK ENVIRONMENT:

Work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

• While performing the duties of this job, the employee works in a typical office environment and occasionally works on or near the shop floor where there may be moving mechanical parts with occasional exposure to the risk of electrical shock, outdoor weather conditions, fumes or airborne particles, and toxic or caustic chemicals. Noise level in the work environment is usually moderate and occasionally high.

USA Millwork is an Equal Opportunity Employer and we are committed to a diverse and inclusive workplace. Veterans, Females, Minorities, and Disabled applicants are encouraged to apply.

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