Solid Construction client of ours is seeking a Corporate Finance Analyst with excellent modeling skills, heavy excel experience. Must have a Bachelors in Accounting or Finance, prefer MBA.
The candidate selected for this highly visible Corporate Financial Analyst role will support the organization to drive cost of sales performance improvement. The role will by driven by excellence and a quest for ongoing continuous improvement. This position will work closely with various cross functional business partners in operations and finance to drive performance, and partner with various functional units to collect, analyze and transform data into meaningful and effective presentations for senior management.
PRIMARY JOB FUNCTIONS
Support and drive business decisions from a branch and supply chain finance perspective, based on deep dive reviews.
Lead role in corporate strategic planning, quarterly forecasting and monthly reporting.
Lead efforts to integrate tightly with key operations groups to provide sales and profitability trends, analyze key drivers of growth, cost changes, and support for cost reduction efforts. Present analysis to executive management
Create processes for measuring key performance drivers (key metrics).
Evaluate impact of changes in supply chain on cost through what-if analysis.
Develop financial presentations for executive level management and the Board of Directors
3+ years of work experience
BS, preferably in Accounting or Finance; MBA preferred.
Demonstrated superior analytical skill set and ability to recognize and interpret business issues/opportunities and recommend solutions through analysis and clear, concise communication.
Excellent modelling skills and experience developing models.
Deep familiarity with and comfort working in Microsoft Excel
Working familiarity with Microsoft SQL Skills with Data Warehouse.
Experience with statistical and/or predictive analysis with real-world impact is a plus.
Comfort working independently and owning projects / work products, which will be presented to senior leadership Experience working across and with various levels of the organization.
Proven track record of meeting or exceeding objectives and goals
Detail-oriented and capable of delivering a high level of accuracy.