Senior Business Finance Analyst jobs at Owens Corning

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Senior Manager of Finance
KK&P 4.6
Denver, CO jobs
Job Title: Senior Manager of Finance About Urban Villages Urban Villages Inc. (UV) is a mission-driven real estate development and investment company committed to creating sustainable and impactful properties. We believe in harmonizing planet with profit and delivering remarkable outcomes through innovative solutions. Our team thrives on being problem solvers and innovators, demanding rigor in all we do to deliver significant impact. As we continue to grow, we are looking for passionate individuals who share our commitment to these core principles. UV has acquired, developed, and managed over $3 billion in transformative mixed-use real estate assets in multiple markets. Our portfolio of projects includes the largest net-zero energy housing project in the US (West Village at UC Davis), the revitalization of Denver's original main street (Larimer Square), the first carbon-positive hotels in the US (Populus Denver and Populus Seattle), and one of the largest adaptive re-use LEED Platinum developments in the country (RailSpur Seattle). Today, Urban Villages has approximately $1B of mixed-use real estate assets under management and a $1.5B development pipeline with land control, as well as 35+ full time employees in three separate offices (Denver, Pittsburgh, Seattle). Our projects are among the most environmentally transformative, socially responsible, and financially sustainable developments seen in the industry today. Role Description Urban Villages is seeking a skilled and experienced Senior Manager of Finance to join our team. The Sr. Manager of Finance will play a key role in managing the financial health of our projects, supporting capital campaigns, and executing strategic financial projects. This position requires a strong understanding of real estate finance, exceptional analytical abilities, well developed communication skills, and a proven track record of success in a fast-paced environment. Key Responsibilities Capitalization & Funding (35%) Participate in Equity Capitalization Campaigns: Provide support for securing equity capital: producing financial models, organizing information, reviewing and analyzing terms, preparing offering memorandums and other documentation, and assisting in management of the transaction team. Secure Debt Capital: Oversee the process of obtaining debt capital for UV's loan needs: producing and organizing information, assisting in securing competitive proposals, managing the transaction team, finalizing the closing process, and organizing all related files and briefing materials. Forecast Funding Needs: Accurately forecast funding requirements to ensure continuous development progress and prepare detailed funding requests for both investors and lenders. Manage Investor Relations & Reporting: Improve existing communication materials and processes for investor reporting, and direct other business functions to produce all supporting information. Lead Transaction Teams: Head transaction teams for acquisitions, dispositions, and debt procurements, including review of transaction documents and management of closing processes. Financial Planning & Analysis (30%) Financial Statement Analysis: Review asset/project financial statements, identify potential issues and opportunities related to cash flow, cash balances, performance, and accounting. Collaborate with Asset Management and Development teams to address any issues or opportunities identified. Build and Maintain Financial Models: Develop, maintain, and update financial models for all development projects and acquisitions. Work closely with other business functions to ensure a prudent and supportable underwriting approach. Direct Project Budgeting and Cost Forecasting: Oversee the budgeting and anticipated cost forecasting for development projects. Proactively identify potential budget issues. Prepare Management Reports: Create comprehensive management reports to facilitate prudent financial oversight of projects in development and pipeline pursuits. Oversee Financial Performance of Core and Hotel Assets: Coordinate with the CFO and other UV leadership to conduct in-depth financial analysis of the company's core real estate assets and hotel portfolio, identifying strategies to optimize financial returns and long-term value. Drive Strategic Financial Initiatives: Identify and assess new business models, revenue streams, and cost-saving opportunities across the organization, providing financial insights and recommendations to senior leadership to support long-term growth and profitability objectives. Financial Operations & Controls (20%) Oversee Financial & Operational Controls: Work in conjunction with the CFO, Chief Accounting Officer, and Controller to oversee financial and operational controls managed by third-party managers. Ensure Compliance and Reporting: Manage all compliance and reporting related to loans, and coordinate with other business functions to ensure requirements are met accurately and on time. Support Invoicing: Support the production of company invoicing for fees and reimbursements, ensuring consistency with the budget. Enhance Financial Systems and Processes: Evaluate and recommend improvements to financial systems, processes, and tools to enhance efficiency, accuracy, and data integrity. Strategic Support & Leadership (15%) Support Executive Committee and Board: Assist in preparing briefing materials for the Executive Committee and Board of Directors, contributing to high-level strategic discussions. Support CFO: Provide comprehensive support to the CFO in the negotiation and administration of key legal agreements, gaining exposure to critical organizational contracts. Special Projects: Partnering with the CFO, lead and contribute to varied analysis and special projects that inform company-wide strategic decisions and operational improvements. Cross-Functional Collaboration and Influence: Act as a key financial business partner across all departments, providing financial guidance and collaborating on strategic initiatives to drive overall company performance and achieve organizational goals. Qualifications Experience: 7+ years of progressive experience in real estate finance and analysis, asset management, development, banking, or private equity, with a track record of increasing responsibility and impact. Education: Bachelor's degree in finance, accounting, or other relevant field is required; an MBA is strongly preferred. Technical Skills: Advanced understanding of financial concepts and expert-level skills in financial modeling and Excel. Proficiency with financial reporting systems and data analytics tools. Real Estate Knowledge: Strong knowledge of real estate transaction processes and concepts (e.g., buying, selling, underwriting, waterfalls, commercial loans, etc.) Accounting Knowledge: Strong understanding of accounting concepts and typical processes. Analytical & Organizational Skills: Exceptional analytical thinking, meticulous organizational skills, and the ability to synthesize complex financial data into actionable insights. Communication: Excellent written and oral communication skills, and able to present complex financial information to diverse audiences, including executive leadership and external stakeholders. Team Collaboration & Leadership: Able to excel in a cross-collaborative, team-oriented environment, with proven experience in leading projects and influencing outcomes across departments. Commitment to Excellence: A strong drive for remarkable outcomes, with a proven track record of delivering high-quality work and exceeding expectations. Problem-Solving & Innovation: A proactive and innovative problem-solver who can identify challenges, develop creative solutions, and embrace new approaches in a dynamic environment. Rigor and Impact: Possesses exceptional analytical rigor and attention to detail, with a clear focus on delivering measurable impact and driving tangible results for the company. Sustainability Mindset: A genuine commitment to sustainability and stewardship, aligning financial strategies with environmental and social responsibilities. Compensation & Benefits The expected salary range for this position is $165-185K plus bonus opportunity. Full-time employee benefits include: Medical, dental, vision, and life insurance Short-term and long-term disability 401k retirement plan Flex time off and paid holidays Medical and parental extended leave Company-wide volunteer days Public transit pass Application Process Candidates should an email to ********************* with “Senior Manager of Finance” in the subject line, and include an up-to-date resume and cover letter. Qualified candidates will be contacted directly. Equal Opportunity Urban Villages is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status or any other characteristic protected by law.
$165k-185k yearly 3d ago
Senior Cost Analyst
Pella Corporation 4.7
Troy, OH jobs
Sr. Cost Analyst Troy, OH The Sr. Cost Analyst position will act as the financial expert for the Troy, OH plant. This position is responsible for understanding, overseeing, and training all levels within the plant in the areas of plant's P&L, budgeting, forecasting, and auditing to ensure that the plant is operating as efficiently as possible. ESSENTIAL DUTIES AND RESPONSIBILITIES Other duties may be assigned. Provides functional expertise and support to the manufacturing team related to manufacturing costs, performance measurements, and profitability. Utilizes knowledge of both manufacturing principles and cost/performance-related measurements. Responsible for coordinating all financial and cost management functions within certain manufacturing areas. Works directly with all levels of plant management and engineering within the assigned plant/s. Functions as part of the leadership team with the assigned area/s in achieving cost commitments and performance targets. Responsible for developing clear, concise performance measurement tools for specific manufacturing areas. These tools must influence proper decision-making and cause appropriate actions to be taken. This responsibility requires creativity, resolve, and the ability to communicate effectively across multiple functional areas and with various levels of management. Working with members of the Manufacturing, Engineering, Marketing, Brand, and Finance teams, is responsible for identifying productivity improvement opportunities, documenting cost reduction projects, monitoring progress, and providing visibility of progress on the projects. Proactively analyzes performance information and cost data to bring forth ideas for improvement. Makes recommendations to management regarding productivity opportunities and strategies. Responsible for the development and maintenance of plant P&L's by making month end journal entries and other adjustments necessary to support the accuracy of the site financial reporting. Responsible for maintaining the monthly reconciliations for each of the major elements of the P&L. Responsible for analyzing actual manufacturing performance information and coordinating the quarterly forecasting and annual budgeting processes within the assigned plant/s including but not limited to factory labor, non-labor and waste/yield. Responsible for regularly communicating and reviewing results of key performance measurements with the Manufacturing management teams. Responsible for the inventory accuracy, reporting and valuation within the assigned plant/s. Responsible for developing processes to ensure transactions are occurring in a timely fashion. Coordinates and manages year end physical inventory and periodic WIP audits. QUALIFICATIONS To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. EDUCATION and/or EXPERIENCE Bachelor's degree (B.S./B.A.) in Accounting/Business/Finance/Operations from four-year college or university; and two years related experience and/or training; or equivalent combination of education and experience. Strongly prefer combination of education and/or experience in both operations and accounting. LANGUAGE SKILLS Ability to read, analyze, and interpret common scientific and technical journals, financial reports, and legal documents. Ability to respond to common inquiries or complaints from customers, regulatory agencies, or members of the business community. Ability to write speeches and articles for publication that conform to prescribed style and format. Ability to effectively present information to top management, public groups, and/or boards of directors. COMPUTER SKILLS Proficient in Excel, Word, Access, and PowerPoint. PowerBI experience desirable. WORK ENVIRONMENT The 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. The noise level in the work environment is moderate 50 percent of the time and loud 50 percent of the time.
$75k-95k yearly est. 2d ago
Business Analyst
Guy Roofing, Inc. 3.7
Spartanburg, SC jobs
We are seeking an experienced Business Analyst with extensive Salesforce expertise to join our growing team and help us maximize the value of our Salesforce platform across the organization. The Business Analyst will serve as the primary liaison between business stakeholders and technical teams, ensuring Salesforce solutions meet business needs and align with company goals. This role requires strong analytical skills, a deep understanding of Salesforce capabilities, and proven experience gathering requirements, designing solutions, and supporting implementation. Key Responsibilities Translate business needs into clear, actionable functional and technical specifications. Work closely with Salesforce developers, administrators, and cross-functional teams to design and deliver effective solutions. Support data analysis, reporting, and dashboard creation to drive decision-making. Identify system gaps and recommend enhancements to optimize Salesforce use. Lead testing efforts, including test planning, execution, and documentation. Provide training, support, and guidance to end users to maximize adoption and efficiency. Create and maintain process documentation, workflows, and standard operating procedures. Qualifications Bachelor's degree in Business, Information Systems, Computer Science, or related field (or equivalent experience). 5+ years of Business Analyst experience, with at least 3 years focused on Salesforce. Strong knowledge of Salesforce Sales Cloud, Service Cloud, and/or Marketing Cloud. Hands-on experience with Salesforce configuration, reporting, dashboards, and workflows. Familiarity with Salesforce best practices, governance, and release management. Excellent communication, problem-solving, and analytical skills. Ability to manage multiple priorities and work with stakeholders at all levels. Salesforce certifications (Administrator, Business Analyst, or other relevant) strongly preferred. Why Join Us Competitive salary Weekly pay Medical, dental, vision, 401-K and more Professional growth opportunities Opportunity to make a direct impact on business transformation initiatives
$62k-88k yearly est. 20h ago
Financial Analyst Lead
Thompson Thrift Construction, Inc. 3.6
Indianapolis, IN jobs
We are seeking a strategic and results-driven Financial Analyst Lead to join our team in Indianapolis, IN. About the Role The Financial Analyst Lead plays a pivotal role in shaping strategic decision-making at Thompson Thrift. This leadership role guides a small team responsible for advanced financial modeling, budgeting, forecasting, and the creation of financial packages that align with the company's goals. The position requires strong analytical expertise, cross-departmental collaboration, and the ability to mentor analysts to achieve excellence. Why Thompson Thrift At Thompson Thrift, we don't just build properties; we craft communities and shape futures. Our core values inspire us to positively impact our team and the communities we serve through initiatives like TT Serve, which supports community outreach and personal development. We also prioritize work-life balance with our Family Impact Program, offering flexible work options, concierge medical services, financial planning, and more to support your well-being and connections with loved ones. Key Responsibilities Lead and mentor a team of financial analysts. Build and maintain complex financial models for real estate development scenarios (e.g., IRR, waterfall, fund/asset-level models). Drive strategic insights through trend analysis and KPI tracking. Create and manage financial reporting for pipeline, construction, and completed asset databases. Collaborate with teams on lender packages, investor reports, and equity financing. Review financial pro formas for acquisitions and dispositions. Support operating budgets, forecasts, reforecasts, and capital plans. Research industry trends, conduct special projects, and present risk/opportunity analyses. Qualifications Education: Bachelor's degree in Finance, Accounting, Business, or a related field is required; MBA preferred. Experience: Minimum 6 years of financial analysis and accounting experience, including at least 1 year in real estate. Skills: Proficiency in MS Excel, Office, and PowerPoint. Strong leadership and communication skills. Ability to manage multiple priorities and communicate complex financial information effectively.
$61k-79k yearly est. Auto-Apply 45d ago
Financial Analyst
Quanta Services 4.6
Aurora, CO jobs
About Us Intermountain Electric (IME) brings decades of experience as a trusted leader in electrical contracting. Founded in 1946, we began as a small company in Denver, CO, and have since grown to be part of the largest specialty contractor in North America. Today, we work with owners and contractors nationwide, delivering complex construction solutions across various industries, including aviation, mission critical, entertainment, and healthcare. At IME, our people are our most valuable asset. We are committed to fostering a culture that prioritizes safety, quality, and professional growth. Joining IME is more than just finding a job-it's about building a career with opportunities to advance and make an organizational impact. Power your future with IME and be a part of a team that drives success in every project. About this Role Intermountain Electric Inc. (IME) is seeking a Financial Analyst to join their growing team! Do you have the desire, skills, and proven strategy to be part of a winning team? Do you love the challenge of finding unique solutions for complex projects? Does the idea of growth and expansion motivate you? Are you a team player who is ready to take on the responsibility of a prime role in a growing company? Then come join us at IME's Headquarters in beautiful Denver, Colorado - one of the most sought-after locations in the U.S. The beautiful mountains, skiing, hiking, and adventure are only part of Colorado's allure. It is also home to many craft breweries, award-winning restaurants, a cultural downtown scene and annual events and festivals. The Financial Analyst is responsible for applying advanced financial concepts and practices in preparation of project level financial modeling, including cost projections, manpower planning, performance reporting, as well as process and system improvement. The Financial Analyst will formulate information into recommendations for Project Managers, and develop large project controlling processes (time entry, material procurement, subcontractor spend). What You'll Do Key Responsibilities: Compiles and analyzes financial data for IME, Inc. operations, mainly focused on project controls. Performs financial forecasting. Coordinates routine reviews to assure budgets, expenditures and billings are properly accounted for and addressed and completes variance analyses. Coordinates the project forecast process, participates in project reviews, department level forecasts and provides operations finance support for forecasting as well as risk & opportunity assessments. Lead the development of complex financial models to support strategic planning, forecasting, and investment decision-making. Drive long-range financial planning and scenario analysis to assess the impact of business initiatives and external market factors. Prepare executive-level reports, presentations, and dashboards for leadership teams leveraging complex spreadsheets, Power BI, SQL, etc. Provide financial leadership return-on-investment (ROI) analysis on cross-functional projects, including regional and market expansions, capital investments, and strategic partnerships. Continuously evaluate financial processes and implement best practices to improve efficiency, accuracy, and transparency. Monitor industry and market trends, benchmarking company performance against peers to support competitive positioning. Act as a key liaison between finance and other departments, fostering collaboration and aligning financial goals with business objectives. Partner with procurement and project teams to identify cost-saving opportunities through volume leverage and strategic sourcing. Translate large data sets into actionable insights through dashboards, reports, and recommendations. Work closely with stakeholders to gather requirements, define KPIs, and continuously improve reporting tools. Manage Annual CapEx budget process, developing metrics and analysis to help guide in projecting Capital needs. Additional duties as assigned. What You'll Bring Knowledge, Skills & Abilities: Ability to manipulate, and analyze large datasets to uncover insights and trends Strong analytical and quantitative skills Understanding of accounting principles and financial reporting standards Ability to interpret and present complex financial data in a clear and concise manner Attention to detail and a high level of accuracy Excellent communication skills, both written and verbal Demonstrated accomplishments in the following areas: Strong proficiency in financial modeling, data analysis, and forecasting techniques Knowledge of financial reporting tools such as Excel, Power BI, or SQL Education & Experience: Bachelor's degree in Finance, Accounting, Supply Chain or a combination of relevant experience 5+ years of experience in financial analysis, preferably in supply chain or manufacturing environments What You'll Get Working Conditions: The majority of the time you will work in a typical office environment. Occasionally, you may travel to a construction job site. When on construction job sites you will encounter typical construction conditions including extreme temperatures, noise, dust, mud debris, welding, leading edge, trenching, and shoring, sometimes in a confined space. You may be required to visit multiple locations during any one day. Benefits Overview: IME provides an industry-leading comprehensive benefits package. Full-time employees are eligible to choose from a variety of healthcare coverage options, which become effective the first of the month after hire. In addition, employees are offered a substantial amount of PTO and are immediately eligible to make contributions to a generously matched and fully vested 401k. Salary Range: $85,000 - $115,000 *Final salary and rates are based on education, experience, skills relevant to the role, and internal equity.* Established in 1946, IME is part of Quanta Services, the largest specialty contractor in North America. We base our business model on always doing the right thing and pride ourselves in finding the best processes and practices in everything we do. As an electrical contractor, we install and service the power and lighting to commercial and industrial buildings in the Western US. The statements included in this job description are not intended to be all-inclusive and other duties may be assigned as required. Intermountain Electric, Inc. (IME) is committed to providing equal employment opportunities to all employees and applicants and to creating an environment free of discrimination and harassment. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. IME will provide reasonable accommodations to applicants and employees who are qualified for a job so that they may perform the essential duties of the position. IME strives to provide a safe work environment for its employees. Under applicable laws and regulations, IME conducts background checks on all final candidates. Applicants must be authorized to work for any employer in the U.S. We are unable to sponsor or take over sponsorship of an employment Visa at this time. Compensation Range The anticipated compensation for this position is USD $85,000.00/Yr. - USD $115,000.00/Yr. depending on experience and qualifications. Equal Opportunity Employer All qualified applicants will receive consideration for employment and will not be discriminated against on the basis of race, color, religion, national origin or ancestry, sex (including gender, pregnancy, sexual orientation, and/or gender identity), age, disability, genetic information, veteran status, and/or any other basis protected by applicable federal, state or local law. We are an Equal Opportunity Employer, including disability and protected veteran status. We prohibit all types of discrimination and are committed to providing access and equal opportunity for individuals with disabilities. For additional information or if reasonable accommodation is needed to participate in the job application, interview, or hiring processes or to perform the essential functions of a position, please contact us the Company's Human Resources department.
$85k-115k yearly Auto-Apply 60d+ ago
Financial Analyst
Kinetics Noise Control, Inc. 3.8
Dublin, OH jobs
We are seeking a motivated and detail-oriented Finance Analyst to join our finance team in a dynamic industrial manufacturing environment. This entry-level role is ideal for recent graduates or early-career professionals with a strong interest in finance and accounting. The Finance Analyst will support the Senior Finance Analyst and the broader finance team with day-to-day financial operations, reporting, and analysis. This position offers an excellent opportunity to learn and grow in a fast-paced, team-oriented setting. Key Responsibilities Financial Reporting & Compliance Assist with month-end close activities, including preparing journal entries, gathering supporting documentation, and performing basic account reconciliations under the guidance of the Senior Finance Analyst. Help ensure compliance with GAAP and internal accounting policies by maintaining accurate records and supporting audit requests. Support the preparation of financial statements and management reports. Cost Accounting & Manufacturing Support Collect and organize data related to production costs, inventory, and cost variances. Assist in monitoring work-in-progress (WIP), raw materials, and finished goods inventory. Help prepare basic margin and variance analyses using ERP data and Excel/Power BI, with coaching from the Senior Finance Analyst. Forecasting & Business Support Support the finance team in preparing monthly and quarterly reporting packages. Assist with data entry, report generation, and basic analysis to support business decision-making. Participate in ad hoc projects and analysis as assigned. Cross-Functional Collaboration Work collaboratively with accounting, operations, and supply chain teams to gather and validate financial data. Participate in process improvement initiatives and ERP upgrades as a team member. Teamwork & Development Demonstrate a willingness to learn and contribute to a culture of continuous improvement. Share ideas and best practices with peers and support knowledge transfer within the team. Qualifications Bachelor's degree in Accounting, Finance, or a related field (or expected within 6 months). Internship or up to 1 year of experience in accounting, finance, or a related field preferred (manufacturing exposure a plus). Basic understanding of GAAP and financial principles. Proficiency in Microsoft Excel; familiarity with ERP systems (Infor VISUAL, CSI/SyteLine, or similar) and Power BI is a plus. Strong analytical, organizational, and communication skills. Eagerness to learn, attention to detail, and a collaborative mindset. Why Join Us? Catalyst Acoustics offers a competitive benefits package including medical, dental, vision, retirement savings with company match, paid leave, employee assistance programs, and more. We are committed to fostering a diverse and inclusive workplace and providing opportunities for professional growth. Catalyst Acoustics is an Equal Employment Opportunity (EEO) employer and provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, provincial or local laws in all the countries in which we operate.
$53k-89k yearly est. Auto-Apply 34d ago
Financial Analyst
Firstservice Corporation 3.9
Minneapolis, MN jobs
Description Job Overview As a Financial Analyst - Rental, you'll be responsible for managing the financial operations of a portfolio of rental buildings in New York City. This includes preparing and presenting financial statements, overseeing budgets, and ensuring compliance with company standards and deadlines. This hybrid role can report to our downtown Corporate office in Manhattan, New York or Corporate office in Minnesota. Your Responsibilities * Manage financial operations for a portfolio of rental properties, including monthly financial statement preparation and presentation to property managers, asset managers, and investors. * Analyze the general ledger and maintain balance sheet accounts for assigned properties. * Complete all bank reconciliations and monthly work papers. * Provide monthly accrual-based reports, variance explanations, and cash flow analysis for each entity. * Prepare and post journal entries (bank transfers, interest income, expense reclassifications, reserve contributions, etc.). * Review actual-to-budget performance variances and record necessary cash transfers. * Ensure timely payment of real estate taxes and proper escrow funding. * Oversee annual budgets: prepare budget packages, meet deadlines, and present at finance and investor meetings. * Manage year-end close, prepare annual reports, and coordinate audits, including responding to auditor requests. * Produce year-end security deposit schedules and support audit processes. * Maintain compliance with FirstService Residential Global Service Standards and company policies. Skills & Qualifications * Bachelor's degree in Accounting or Finance; CPA, MBA, or related experience preferred. * 5+ years of accounting experience in property management or real estate (residential preferred). * Strong knowledge of GAAP and cash flow management. * Excellent organizational, leadership, and interpersonal skills. * Critical thinking and problem-solving abilities. * Superior oral and written communication skills. * Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint, Outlook); experience with Yardi Voyager is a plus. * Ability to work independently and in a team environment, prioritize tasks, and meet deadlines. What We Offer As a full-time associate, you will be eligible for comprehensive benefits including multiple medical plans, dental, vision, life insurance, short-term and long-term disability, legal, identity theft, and pet insurance. Additional benefits include company-paid life insurance, employee assistance programs, paid time off, paid holidays, tuition reimbursement, and a 401(k) with company match. Compensation $85,000 - $115,000 / year
$85k-115k yearly 2d ago
Financial Analyst
Firstservice Corporation 3.9
New York, NY jobs
Description Job Overview As a Financial Analyst - Rental, you'll be responsible for managing the financial operations of a portfolio of rental buildings in New York City. This includes preparing and presenting financial statements, overseeing budgets, and ensuring compliance with company standards and deadlines. This hybrid role can report to our downtown Corporate office in Manhattan, New York or Corporate office in Minnesota. Your Responsibilities * Manage financial operations for a portfolio of rental properties, including monthly financial statement preparation and presentation to property managers, asset managers, and investors. * Analyze the general ledger and maintain balance sheet accounts for assigned properties. * Complete all bank reconciliations and monthly work papers. * Provide monthly accrual-based reports, variance explanations, and cash flow analysis for each entity. * Prepare and post journal entries (bank transfers, interest income, expense reclassifications, reserve contributions, etc.). * Review actual-to-budget performance variances and record necessary cash transfers. * Ensure timely payment of real estate taxes and proper escrow funding. * Oversee annual budgets: prepare budget packages, meet deadlines, and present at finance and investor meetings. * Manage year-end close, prepare annual reports, and coordinate audits, including responding to auditor requests. * Produce year-end security deposit schedules and support audit processes. * Maintain compliance with FirstService Residential Global Service Standards and company policies. Skills & Qualifications * Bachelor's degree in Accounting or Finance; CPA, MBA, or related experience preferred. * 5+ years of accounting experience in property management or real estate (residential preferred). * Strong knowledge of GAAP and cash flow management. * Excellent organizational, leadership, and interpersonal skills. * Critical thinking and problem-solving abilities. * Superior oral and written communication skills. * Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint, Outlook); experience with Yardi Voyager is a plus. * Ability to work independently and in a team environment, prioritize tasks, and meet deadlines. What We Offer As a full-time associate, you will be eligible for comprehensive benefits including multiple medical plans, dental, vision, life insurance, short-term and long-term disability, legal, identity theft, and pet insurance. Additional benefits include company-paid life insurance, employee assistance programs, paid time off, paid holidays, tuition reimbursement, and a 401(k) with company match. Compensation $85,000 - $115,000 / year
$85k-115k yearly 2d ago
Financial Analyst
Dezurik 3.6
Sartell, MN jobs
DeZURIK is seeking a Financial Analyst to support our Municipal Business Unit (MBU) and associated manufacturing plants. In this role, you'll turn data into insight-helping leaders make informed decisions that drive growth, profitability, and long-term strategic success. You will prepare and analyze MBU KPIs, financial statements, and cost, margin, and revenue trends. Your work will support forecasting, budgeting, and strategic planning, as well as quarterly sales (SIOP) forecasts and annual cost updates. You'll partner with sales, marketing, sourcing, engineering, and manufacturing to evaluate capital projects, support product development opportunities, and conduct pricing and competitive analysis. A typical week might include building dashboards in Excel or Tableau/DOMO, reviewing variances to plan, analyzing product and operational costs to identify improvement opportunities, and preparing data-driven recommendations for management. You'll also work with third-party data providers to prepare industry and government business reports and support cross-functional projects and improvement initiatives. Qualifications: * Bachelor's degree in Accounting, Business, or Finance. * 1-3 years of experience in financial analysis (manufacturing experience preferred). * Strong analytical skills, with the ability to summarize findings clearly. * Proficiency in Excel and PowerPoint; experience with data visualization tools (Tableau, DOMO) is a plus. * Effective verbal and written communication skills, with the ability to work across all levels and departments. * Applicants must be authorized to work for ANY employer in the U.S. We are unable to sponsor or take over sponsorship of an employment Visa at this time. Bring your analytical mindset and help shape the future of our Municipal Business Unit. DeZURIK offers a competitive base salary in the $64,680 to $80,849 range, based on experience and qualifications, along with annual bonus opportunities tied to performance. Beyond pay, our market-leading benefits are designed to support your wellbeing. These include medical, dental, vision, and life insurance, as well as short- and long-term disability coverage. DeZURIK also provides a health savings account with company match, a retirement plan for employer contributions through Vanguard, and access to the Granite Assistance Fund for support when it's needed most. We value time for rest and personal growth, offering generous paid time off, including volunteer time off and paid holidays. DeZURIK, Inc. is an Equal Opportunity Employer of Minorities, Females, Protected Veterans, and Individuals with Disabilities. #LI-JW1 DeZURIK, Inc. is an Equal Opportunity Employer of Minorities, Females, Protected Veterans, and Individuals with Disabilities.
$64.7k-80.8k yearly 32d ago
Financial Analyst III
Arrow 4.1
Denver, CO jobs
We're excited to be adding a new Financial Analyst (III) role to our Global Supply Chain finance team! This position is part of a hybrid work schedule allowing for 3 days in the office per week and 2 days remote. As a Financial Analyst, you will work with the Global Supply Chain organization to support multiple groups within the organization to provide global financial reporting and analysis including data mining, simple modeling, and light forecasting with an annual spend of $1B+. You will report to the Supply Chain Finance Manager and will be a key business partner to our Director & VP level operations leaders in managing their P&Ls and budgets. You will provide analysis of the organization's financial performance against plan and forecast, perform monthly variance analysis, and prepare financial reports, charts, and other project analytics as necessary. You'll maintain and enhance dashboards and analytics that track key metrics, identify trends, and uncover root causes. The ability to present complex data results at a C-level identifying the main business drivers and trends is a critical skill in this role. In addition, you will assist in designing and implementing new global processes. You will partner with business units to resolve issues, provide regular updates to senior level leaders on financial performance, and will require excellent communication and collaboration skills. This role also involves engaging with external clients and partners; therefore, strong customer service orientation and rapport-building skills are essential. The ideal candidate can interpret data with critical thinking, approach challenges with curiosity, and communicate insights clearly and professionally to a variety of stakeholders. Other success factors for this role include being comfortable with change, the ability to shift priorities as the business requires, being resourceful, and having a global mindset. The perfect candidate would be a self-motivated, analytical thinker with superb communication skills that would drive results with little to no supervision. We are looking for a highly motivated and enthusiastic finance professional to lead the reporting process. What You'll Be Doing: Update and maintain comprehensive dashboards or reports to all levels of the organization that track, measure and report on project and financial targets for internal and external partners. Prepare detailed analysis and data models that clearly identify main business drivers and trends that result in actionable decision making. In depth account analysis and support of period end reconciliation efforts. Reporting: Produces business unit reports indicating analysis and understanding of business trends, offering useful business insights/conclusions. High visibility role presenting financial results to external partners and leaders monthly. Understand the various elements of the P & L and B/S and their relationship and provide detailed analysis of the data to the business unit leaders. Ability to analyze balances impacting cash flow for external and internal partners. Partner across teams to help identify and reduce inefficiencies. Executive Meeting Prep and Leadership: Assist in the preparation of Executive- level presentations and meetings, such as quarterly business reviews and monthly spend reviews, and engage with Senior leadership in understanding and representing the financial metrics and results. Projects: Works on projects assigned by manager and as necessitated by business partners. Uses high analytical skills to put together accurate and detailed analysis. Business Partnering: Establishes relationships with business partners around the world to facilitate in the accurate collection of monthly financial data and understanding business trends. What We Are Looking For: Bachelor's degree in accounting, finance, economics, or business. 5+ years of corporate financial or accounting experience. Ability to work in a deadline-driven environment. A strong understanding of accounting and financial processes related to the business; knowledge of US GAAP Sarbanes-Oxley and internal controls; a solid background and experience in P&L management; strong financial acumen and analytics skills with a high degree of proficiency in data mining and forecasting model development. Excellent communication skills (written and oral) to support the preparation and presentation of written briefs and summaries for internal communication and coordination with various different departments. The Skills That Will Help You Succeed Even More: CPA is a plus Proficiency with Hyperion and Oracle a plus SQL and/or Power BI or other database experience Experience supporting distribution, manufacturing, and/or production service businesses Fortune 200 Business Finance / FP&A experience Experience managing cross functional projects Global experience Advanced EXCEL - GL Wand a plus What's In It for You: At Arrow, we recognize that financial rewards and great benefits are important aspects of an ideal job. That's why we offer competitive financial compensation, including various compensation plans, and a solid benefits package. Medical, Dental, Vision Insurance 401k, With Matching Contributions Short-Term/Long-Term Disability Insurance Health Savings Account (HSA)/Health Reimbursement Account (HRA) Options Paid Time Off Tuition Reimbursement Growth Opportunities Discounted RTD Passes, with convenient office location off RTD Light Rail (Dry Creek Exit) On-site Café with Catering Option for Busy Lifestyles 24/7/365 On-site Gym and Lockers, Free for Use to All Employees! Bike Racks And more! Annual Hiring Range/Hourly Rate:$77,000.00 - $92,400.00 Actual compensation offer to candidate may vary from posted hiring range based upon geographic location, work experience, education, and/or skill level. The pay ratio between base pay and target incentive (if applicable) will be finalized at offer. Location:US-CO-Denver, Colorado (Panorama Arrow Building) Time Type:Full time Job Category:Accounting/FinanceEEO Statement: Arrow is an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, gender, age, sexual orientation, gender identity, national origin, veteran or disability status. (Arrow EEO/AAP policy) We anticipate this requisition will be open for a minimum of five days, though it may be open for a longer period of time. We encourage your prompt application. In any materials you submit, you may redact or remove age-identifying information such as age, date of birth, or dates of school attendance or graduation. You will not be penalized for redacting or removing this information.
$77k-92.4k yearly Auto-Apply 2d ago
Financial Analyst
Apogee Solutions 4.3
Norfolk, VA jobs
Job Description Apogee Solutions is seeking a Financial Analyst to support the United States Navy's COMNAVSURFLANT in Norfolk, VA. Qualified candidates must have a Secret clearance. The Financial Analyst will be responsible for providing support towards the Shipboard Multipurpose Copier Program (SMCP). SURFLANT is responsible for manning, training and equipping surface forces and shore activities to ensure a capable force for conducting prompt and sustained operations in support of national interests. The Financial Analyst will: Support project objectives in support SMCP program, to include the tracking of onboard equipment requirements, training requirements, and pre-deployment supply requirements. Facilitate decisions necessary for program delivery and communicate funding requirements. Execute established vendor processes to ensure timely and accurate delivery of parts and support equipment. Develop financial requirements supported with budget analysis and report findings to command leadership. Use automated financial tools to analyze and track funding documents. Draft, review, and submit financial documents issued by Budget Activity/Functional Program and ensuring they are consistent with the budget formulation and execution processes. Identify deviations and ensure variances are resolved through coordination with the Comptroller and N43 while providing quarterly updates to the Government lead. The contractor shall monitor funds, create a fiscal tracking process spreadsheet to appropriately track funding. Analyze and identify underperforming programs and make recommendations for efficient use of funds. Required Experience: Active DOD Secret Clearance Bachelor's degree in Accounting, Finance, or Business Management AND 5 years of experience in budgeting, finance, or accounting OR 10 years of experience in budgeting, finance, or accounting Working knowledge of budget functions involving the formulation, justification, and/or execution of budgets for organizations, programs, or projects Prior experience in Navy logistics, accounting or ship maintenance is desirable This work requires Journeyman knowledge and skill in the application of Command Financial Systems, Microsoft applications (Word, Excel, PowerPoint) and excellent communication skills
$61k-91k yearly est. 12d ago
Financial Analyst
Apogee Solutions 4.3
Norfolk, VA jobs
Apogee Solutions is seeking a Financial Analyst to support the United States Navy's COMNAVSURFLANT in Norfolk, VA. Qualified candidates must have a Secret clearance. The Financial Analyst will be responsible for providing support towards the Shipboard Multipurpose Copier Program (SMCP). SURFLANT is responsible for manning, training and equipping surface forces and shore activities to ensure a capable force for conducting prompt and sustained operations in support of national interests. The Financial Analyst will: * Support project objectives in support SMCP program, to include the tracking of onboard equipment requirements, training requirements, and pre-deployment supply requirements. * Facilitate decisions necessary for program delivery and communicate funding requirements. * Execute established vendor processes to ensure timely and accurate delivery of parts and support equipment. * Develop financial requirements supported with budget analysis and report findings to command leadership. * Use automated financial tools to analyze and track funding documents. * Draft, review, and submit financial documents issued by Budget Activity/Functional Program and ensuring they are consistent with the budget formulation and execution processes. * Identify deviations and ensure variances are resolved through coordination with the Comptroller and N43 while providing quarterly updates to the Government lead. * The contractor shall monitor funds, create a fiscal tracking process spreadsheet to appropriately track funding. * Analyze and identify underperforming programs and make recommendations for efficient use of funds. Required Experience: * Active DOD Secret Clearance * Bachelor's degree in Accounting, Finance, or Business Management AND 5 years of experience in budgeting, finance, or accounting OR 10 years of experience in budgeting, finance, or accounting * Working knowledge of budget functions involving the formulation, justification, and/or execution of budgets for organizations, programs, or projects * Prior experience in Navy logistics, accounting or ship maintenance is desirable * This work requires Journeyman knowledge and skill in the application of Command Financial Systems, Microsoft applications (Word, Excel, PowerPoint) and excellent communication skills
$61k-91k yearly est. 60d+ ago
Financial Analyst
Reliance Worldwide 4.7
Atlanta, GA jobs
Job Description Reliance Worldwide Corporation Plumbing Matters. We make it better. RWC is a market leader and manufacturer of water solutions for residential, commercial, and industrial applications. RWC's portfolio of brands includes industry-leading brands: SharkBite Push-to-Connect plumbing solutions; HoldRite engineered plumbing and mechanical solutions; Cash Acme control valves; John Guest fittings and fluid dispense products and and EZ-FLO™ and Eastman™ appliance connectors, supply lines, stop valves and gas connectors. We embrace innovation and people who like thinking outside of the norm. If you are a person who is passionate about technology, loves being innovative and wants to be part of a high growth company that is changing an industry, this could be a perfect position for you. POSITION SUMMARY: We are seeking a detail-oriented Financial Analyst to primarily support the Sales/Commercial teams. This role will focus on analyzing financial performance, providing actionable insights, and supporting strategic decision-making. The ideal candidate will have strong analytical skills, business acumen, and the ability to collaborate effectively across departments. PRINCIPAL RESPONSIBILITIES Evaluate and report sales, margin, and profit on a daily, monthly and quarterly basis Partner with sales team to prepare forecasts of revenue and gross margin by product, channel, and customer Communicate results and forecasts effectively with sales, operations, supply chain and finance teams Evaluate customer and product margin regularly, providing analysis and recommendations, including ongoing measurement of performance Track new product sales performance against defined targets Assist with creation of annual sales and expense budgets across certain departments Monthly financial closing responsibilities include data reconciliation, departmental cost center reviews, and variance analysis Prepare monthly closing reports including P&L bridges and variance commentary Monitor inflationary costs and ensure those costs are being passed along to customers through price increases Establish a tracking mechanism and regular rhythm to review the impact of commodities, exchange rates, and supplier cost increases/decreases Works closely with Business Intelligence team to develop automated sales and financial reporting tools Education, Knowledge, Skills and Expertise: Bachelor's degree in Accounting or Finance. 1-2 years of related experience preferred, including internship experience Excellent financial modeling and MS Excel skills (pivot tables, vlookups, sumifs, index match) Strong analytical, problem-solving, conceptual, and critical-thinking skills Experience with SAP, Business Objects, Hyperion, and/or Tableau is a plus Prioritizes workload, meets deadlines and manages competing priorities under pressure Excellent written and verbal communication skills Ability to be a team player and partner across various functions within an organization Benefits Include Traditional and Roth 401k - with up to 4% company match Health insurance Dental insurance Vision insurance Employee assistance program Flexible spending account Life insurance Paid time off Tuition reimbursement Employee Stock Share Plan 100% paid 10-week maternity leave 100% paid 2-week paternity leave
$44k-67k yearly est. 11d ago
Financial Analyst
Reliance Worldwide 4.7
Atlanta, GA jobs
Reliance Worldwide Corporation Plumbing Matters. We make it better. RWC is a market leader and manufacturer of water solutions for residential, commercial, and industrial applications. RWC's portfolio of brands includes industry-leading brands: SharkBite Push-to-Connect plumbing solutions; HoldRite engineered plumbing and mechanical solutions; Cash Acme control valves; John Guest fittings and fluid dispense products and and EZ-FLO™ and Eastman™ appliance connectors, supply lines, stop valves and gas connectors. We embrace innovation and people who like thinking outside of the norm. If you are a person who is passionate about technology, loves being innovative and wants to be part of a high growth company that is changing an industry, this could be a perfect position for you. POSITION SUMMARY: We are seeking a detail-oriented Financial Analyst to primarily support the Sales/Commercial teams. This role will focus on analyzing financial performance, providing actionable insights, and supporting strategic decision-making. The ideal candidate will have strong analytical skills, business acumen, and the ability to collaborate effectively across departments. PRINCIPAL RESPONSIBILITIES Evaluate and report sales, margin, and profit on a daily, monthly and quarterly basis Partner with sales team to prepare forecasts of revenue and gross margin by product, channel, and customer Communicate results and forecasts effectively with sales, operations, supply chain and finance teams Evaluate customer and product margin regularly, providing analysis and recommendations, including ongoing measurement of performance Track new product sales performance against defined targets Assist with creation of annual sales and expense budgets across certain departments Monthly financial closing responsibilities include data reconciliation, departmental cost center reviews, and variance analysis Prepare monthly closing reports including P&L bridges and variance commentary Monitor inflationary costs and ensure those costs are being passed along to customers through price increases Establish a tracking mechanism and regular rhythm to review the impact of commodities, exchange rates, and supplier cost increases/decreases Works closely with Business Intelligence team to develop automated sales and financial reporting tools Education, Knowledge, Skills and Expertise: Bachelor's degree in Accounting or Finance. 1-2 years of related experience preferred, including internship experience Excellent financial modeling and MS Excel skills (pivot tables, vlookups, sumifs, index match) Strong analytical, problem-solving, conceptual, and critical-thinking skills Experience with SAP, Business Objects, Hyperion, and/or Tableau is a plus Prioritizes workload, meets deadlines and manages competing priorities under pressure Excellent written and verbal communication skills Ability to be a team player and partner across various functions within an organization Benefits Include Traditional and Roth 401k - with up to 4% company match Health insurance Dental insurance Vision insurance Employee assistance program Flexible spending account Life insurance Paid time off Tuition reimbursement Employee Stock Share Plan 100% paid 10-week maternity leave 100% paid 2-week paternity leave
$44k-67k yearly est. Auto-Apply 41d ago
Financial Analyst
Firstservice Corporation 3.9
Chicago, IL jobs
As a Financial Analyst, you'll be responsible for preparing special assessments and loan analyses to provide clients with financial options to cover the cost of major capital projects and unanticipated capital expenses. You'll work closely with the Community Management team and select Boards of Directors to decide the optimal solution for the properties and coordinate with FirstService Financial (FFI) to secure loans. You will also support the Illinois Accounting Department on special projects and reporting. This is a hybrid opportunity and can be based out of either our Chicago or Hoffman Estates corporate offices. Your Responsibilities: * Prepare a five-to-fifteen-year Cash Flow analysis for individual properties with financial options to cover the cost of major capital projects and unanticipated capital expenses. * Review current contributions to reserve accounts, existing loan structures, and other income to calculate the prepare the cash flow analysis. * Analyze the cash flow analysis and guide the Board of Directors and Community Association Managers on the optimal solution to fund capital projects for that property. * Attend Board meetings and present the analysis to the Board of Directors and homeowners. * Communicate with FirstService Financial to coordinate with lenders and submit any loan documentation that may be required. * Communicate with FirstService Financial to coordinate with lenders and submit any loan documentation that may be required. * Provide Community Association managers a summary outlining covenant ratios and requirements per the loan and reporting to the bank. * Guide Property Managers through the special assessment process and prepare new special assessments for processing. * Provide guidance, direction, and input to property accountants. Skills & Qualifications: * Bachelor's degree or higher in Accounting or Finance or equivalent combination of education and two years' experience. * Works effectively with coworkers, clients, customers, and others by sharing ideas in a constructive and positive manner; addresses problems and issues constructively to find mutually acceptable and practical business solutions. * Three to five years of experience in financial analysis preferred. * Two to three years' experience in property management, real estate, or residential management preferred. * Must possess a growth mindset and an ability to multi-task/prioritize different projects at any given time. * Ability to work with sensitive or confidential information. * Superior oral and written communication skills. What We Offer: As a full-time associate, you will be eligible for full comprehensive benefits including your choice of multiple medical plans, dental, vision, life insurance, short-term and long-term disability, legal, identity theft, and pet insurance. You will also be eligible for company-paid life insurance and benefits from our employee assistance program. In addition, you will be eligible for paid time off, paid holidays, tuition reimbursement, and a 401(k) with company match. Compensation $ 55000 - $ 65000 / year Disclaimer Statement The above information on this description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees assigned to this job. This is not an all-inclusive job description; therefore, management has the right to assign or reassign schedules, duties and responsibilities to this job at any time. #LI-MM1
$55k-65k yearly 3d ago
Financial Analyst
FHP MFG 4.2
Fort Lauderdale, FL jobs
FHP Manufacturing, located in Fort Lauderdale, Florida, is a joint venture between Robert Bosch (BOSCH Group) and Carrier Corporation. FHP Manufacturing is a leader in the production of geothermal and water source heat pumps, providing some of the most efficient heating and cooling comfort solutions in the industry. Job Description We are seeking a detail-oriented and analytical Financial Analyst to join our Plant Controlling team. This role is a critical business partner to the plant management and operations teams, providing financial insights and support to drive efficiency, profitability, and informed decision-making. The ideal candidate will have a strong foundation in cost accounting, financial analysis within a manufacturing environment, and hands-on experience with SAP, particularly the CO (Controlling) and FI (Financial Accounting) modules. Key Responsibilities: Cost Accounting & Analysis: Perform month-end, quarter-end, and year-end closing activities, including journal entries, accruals, and reconciliations related to production costs. Analyze and report on manufacturing variances (material, labor, overhead, purchase price). Maintain and update standard costs for raw materials, packaging, and finished goods. Assist in the annual standard cost roll-up process. Reporting & Performance Management: Prepare, analyze, and distribute daily, weekly, and monthly plant performance reports and KPIs (Key Performance Indicators) to plant and corporate management. Develop and maintain financial models to track and forecast plant performance, operational spending, and capital expenditures. Provide clear, concise commentary on financial results, explaining deviations from budget, forecast, and prior periods. Budgeting & Forecasting: Play a key role in the annual budgeting and periodic forecasting processes for the plant. Collaborate with department heads (Production, Maintenance, Quality, etc.) to develop departmental budgets and spending forecasts. Monitor spending against budget and work with managers to identify and implement cost-saving opportunities. Inventory Control: Participate in physical inventory counts and cycle count programs. Analyze inventory levels, identify slow-moving or obsolete inventory (SLOB), and ensure proper valuation and reserve calculations. Support production ad-hoc issues related with inventory. Reconcile inventory sub-ledgers to the general ledger and conduct inventory adjustments. SAP System Management: Utilize SAP CO-PC (Product Costing), CO-PA (Profitability Analysis), and FI modules as a primary tool for data extraction, analysis, and reporting. Assist in maintaining master data integrity within SAP, including cost centers, profit centers, and material masters. Business Partnership & Special Projects: Act as a financial business partner to the plant leadership team, providing ad-hoc analysis and decision support. Analyze the financial viability of capital expenditure requests (CapEx), calculating ROI, payback period, and NPV. Support internal and external audits by providing necessary documentation and explanations. Qualifications Bachelor's degree in Finance, Accounting, Economics, or a related field. 3 plus years of experience in a financial analyst or cost accounting role, preferably within a manufacturing or industrial environment. Proficient hands-on experience with SAP, specifically with FI (Financial Accounting) and CO (Controlling) modules (e.g., CO-PC, CO-PA). This is a mandatory requirement. Strong understanding of cost accounting principles, standard costing, and variance analysis. Advanced proficiency in Microsoft Excel (pivot tables, VLOOKUPs, complex formulas, data modeling). Strong PowerPoint skills. Experience with BW and Hyperion. Excellent analytical, problem-solving, and organizational skills with a high attention to detail. Strong communication and interpersonal skills, with the ability to present complex financial information clearly to non-financial stakeholders. Ability to work independently and as part of a team. Detail-oriented with a high level of accuracy. Knowledge of manufacturing processes and cost accounting principles is a plus. Excellent collaboration skills with the demonstrated ability Additional Information Experience with Business Intelligence (BI) tools such as Power BI, Tableau, or SAP Analytics Cloud. Experience with automation tools such as VBA, Catalytic, Alteryx, Analysis for Office, Python All your information will be kept confidential according to EEO guidelines. Equal Opportunity Employer, including disability / veterans.
$43k-61k yearly est. 38d ago
Financial Analyst (Coppell, TX) - Austin Bridge & Road
Austin Industries 4.7
Coppell, TX jobs
Austin Industries is one of the nation's largest, most diversified U.S.-based construction companies. With more than 7,000 employee-owners, Austin Industries provides nearly every type of civil, commercial and industrial construction services through the expertise of our operating companies: Austin Bridge & Road, Austin Commercial and Austin Industrial. **Austin Bridge & Road** has an outstanding opportunity for a **Financial Analyst** at our corporate headquarters in **Coppell, Texas** . In this role, you will have the opportunity to excel in various areas of our organization and to make a meaningful impact by analyzing and evaluating the costs associated with our company's operations, projects, and products within our Asphalt Plants division. This role is ideal for open-minded individuals, quick learners, who possess a keen eye for detail, and have strong analytical skills. This position provides an excellent platform for professional growth, learning, and the development of a comprehensive skill set in cost analysis, finance, and business operations. **Responsibilities:** + Provide robust, consistent, and quality financial information and insights to operating unit and business management for making sound business decisions. + Monitor manufacturing costs, Perform variance analysis to explain differences in performance. + Perform financial analyses to identify and support cost reduction, capital spending, or other opportunities. + Accountable for creating and maintaining financial models to provide detailed monthly and quarterly forecasts for the business. + Assist in pricing strategies by analyzing costs, profit margins, market trends, and competitor pricing to support pricing decisions and maximize profitability. + Collaborate with accounting, operations, procurement, and other relevant departments to gather cost-related information, align goals, and provide cost analysis support as needed. + Communicate financial results and make recommendations on actions needed to meet targets. + Continuous identification of opportunities to simplify, harmonize and automate processes, reports, and analysis. + Assist in better business decisions by the provision of financial expertise and insightful analysis to all ad hoc queries. + Deliver value to the organization with expert-level analysis, critical thinking, financial leadership, business planning and valuation, and phasing of large capital investments. **Qualifications:** + 3+ years of proven experience as a Financial/Cost Analyst, Cost Accountant, or in a similar role, preferably in manufacturing. + Strong understanding of cost accounting principles, financial analysis, and manufacturing processes. + Proficiency in financial modeling, data analysis, and Microsoft Excel. + Excellent analytical and problem-solving skills with the ability to gather, analyze, and interpret complex financial data accurately. + Strong attention to detail and ability to work with large datasets, perform data reconciliation, and identify anomalies or errors. + Effective communication and presentation skills, with the ability to explain financial concepts and analysis to both financial and non-financial stakeholders. + Strong organizational and time management skills, with the ability to prioritize and manage multiple projects simultaneously. + Ability to work collaboratively in a team environment and establish effective working relationships with cross-functional teams. **Requirements:** + Bachelor's degree in accounting, finance, or a related field. + Candidates must demonstrate proficiency in Microsoft Excel. Applicants will be asked to complete a skills assessment as part of the selection process. + Applicants must be legally authorized to work for ANY employer in the United States. Austin Bridge & Road is unable to sponsor or take over sponsorship of an employment visa for this position. **Benefits & Compensation** We offer excellent benefits including medical, dental, life and disability insurance, and a matching 401K plan. We are proud to be a 100% Employee-Owned Company (ESOP)! To learn more about our employee-ownership structure, please go to ********************************************************** **Austin Bridge & Road is an Equal Opportunity Employer.** See the "Know Your Rights" poster available in English and Spanish. **About Austin Bridge and Road** A leader in the heavy highway and transportation industry for more than 100 years, Austin Bridge & Road delivers asphalt and concrete services, and builds landmark projects such as complex highway interchanges, tollways, runways, bridges, rail projects, and water/wastewater facilities. To learn more about us, visit ************************************************** **No Third-Party Inquiries Please** This Company does not accept and will not consider unsolicited resumes or any other unsolicited candidate information submitted to the Company or any of its employee-owners by staffing agencies, search firms, or third-party recruiters in response to a posted vacancy. The Company will not pay any placement fee(s) without a written agreement to do so (i.e., payment must be required pursuant to the terms of a written agreement. Any unsolicited resumes or candidate information submitted to this Company or any of its employee-owners becomes the property of the Company. **Accessibility Note** If you are a job seeker with a disability and require a reasonable accommodation to apply for one of our jobs or have accessibility concerns, please contact the People Services Team at **************. Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights (**************************** notice from the Department of Labor.
$49k-66k yearly est. 19d ago
Financial Analyst
Firstservice Corporation 3.9
Hoffman Estates, IL jobs
As a Financial Analyst, you'll be responsible for preparing special assessments and loan analyses to provide clients with financial options to cover the cost of major capital projects and unanticipated capital expenses. You'll work closely with the Community Management team and select Boards of Directors to decide the optimal solution for the properties and coordinate with FirstService Financial (FFI) to secure loans. You will also support the Illinois Accounting Department on special projects and reporting. This is a hybrid opportunity and can be based out of either our Chicago or Hoffman Estates corporate offices. Your Responsibilities: * Prepare a five-to-fifteen-year Cash Flow analysis for individual properties with financial options to cover the cost of major capital projects and unanticipated capital expenses. * Review current contributions to reserve accounts, existing loan structures, and other income to calculate the prepare the cash flow analysis. * Analyze the cash flow analysis and guide the Board of Directors and Community Association Managers on the optimal solution to fund capital projects for that property. * Attend Board meetings and present the analysis to the Board of Directors and homeowners. * Communicate with FirstService Financial to coordinate with lenders and submit any loan documentation that may be required. * Communicate with FirstService Financial to coordinate with lenders and submit any loan documentation that may be required. * Provide Community Association managers a summary outlining covenant ratios and requirements per the loan and reporting to the bank. * Guide Property Managers through the special assessment process and prepare new special assessments for processing. * Provide guidance, direction, and input to property accountants. Skills & Qualifications: * Bachelor's degree or higher in Accounting or Finance or equivalent combination of education and two years' experience. * Works effectively with coworkers, clients, customers, and others by sharing ideas in a constructive and positive manner; addresses problems and issues constructively to find mutually acceptable and practical business solutions. * Three to five years of experience in financial analysis preferred. * Two to three years' experience in property management, real estate, or residential management preferred. * Must possess a growth mindset and an ability to multi-task/prioritize different projects at any given time. * Ability to work with sensitive or confidential information. * Superior oral and written communication skills. What We Offer: As a full-time associate, you will be eligible for full comprehensive benefits including your choice of multiple medical plans, dental, vision, life insurance, short-term and long-term disability, legal, identity theft, and pet insurance. You will also be eligible for company-paid life insurance and benefits from our employee assistance program. In addition, you will be eligible for paid time off, paid holidays, tuition reimbursement, and a 401(k) with company match. Compensation $ 55000 - $ 65000 / year Disclaimer Statement The above information on this description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees assigned to this job. This is not an all-inclusive job description; therefore, management has the right to assign or reassign schedules, duties and responsibilities to this job at any time. #LI-MM1
$55k-65k yearly 3d ago
Financial Analyst
Interstate 3.8
Dallas, TX jobs
Our mission is to be a trusted workplace for team members to be their whole selves at work. A company that people love and positively impacts the lives of all whom we touch. be your best self At Interstate Batteries, you have the chance to be excellent at work and excellent at life. We know that professional success depends on personal wellbeing. That's why we want to enrich your life with the tools and services you need to succeed in every area of your life. Join us! Purpose of Job: The Financial Analyst, Corporate Finance supports the execution of the plan, forecast, and financial reporting across the business. This role is a member of the Operations Finance team, reporting to the Sr. Manager, Operations Finance. Job Components: Provide executive management and operations business partners with accurate company and consolidated enterprise reporting that management can use to measure the monthly / annual progress of the enterprise Provide reporting and analysis of EBITDA including operating expenses, and gross profit Contribute to the financial planning cycle including consolidation, preparation, and maintenance of data, models, and schedules related to the planning cycle Work to identify key risks and opportunities to plan and/or forecasts Collaborate closely with finance partners and operations partners to close any gaps that may arise throughout the year Assist with special projects as needed Qualifications: Bachelor's Degree required. Preferred areas of study include Finance, Accounting, Data Analytics, Economics Collaborative approach with internal finance partners and customers Strong communication skills Analytical and problem-solving skills Strong attention to detail and an investigative nature Self-starter with demonstrated ability to work independently but also capable of working in a team environment Strong interpersonal, customer service, telephone, verbal and written communication skills Proficient in the utilization of MS products (Excel, Word, PPT, and Outlook) Note: We do not accept resumes from headhunters, placement agencies, or other suppliers that have not signed a formal agreement with us. Interstate Batteries provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sex, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. Interstate Batteries complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including, but not limited to, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training. Interstate Batteries expressly prohibits unlawful discrimination on the basis of age, race, color, religion, creed, sex, gender (including pregnancy, childbirth, breastfeeding or related medical conditions), sexual orientation, medical condition, genetic information, national origin, ancestry, disability (mental and physical), marital status, military status, veteran status, citizenship or any other characteristic protected under applicable local, state or federal law.
$46k-66k yearly est. Auto-Apply 55d ago
Financial Analyst
Horizon Retail Construction 3.6
Sturtevant, WI jobs
Horizon Retail Construction, an established national general contractor, has an immediate opening for a Financial Analyst at our Corporate Headquarters in Sturtevant, Wisconsin. Summary of responsibilities: Maintain accurate financial records for alternative investments and prepare monthly, quarterly and annual financial statements and reports for alternative investments. Perform bank reconciliation and balance sheet reconciliations for alternative investments to ensure accuracy and completeness. Collaborate with external auditors and tax advisors. Monitor cash flow and assist in budgeting and forecasting. Prepare monthly KPI reporting and other financial reports as required. Assist in accounts payable (AP) management and work closely with the team to ensure accuracy in processing payments for alternative investments. Work with Controller on special projects as requested. Lead all investment tracking initiatives. Analyze and recommend investment opportunities. Evaluate portfolio performance, risk and diversification to ensure long-term growth and stability. Present clear, data - driven recommendations and regular updates to senior leadership. Monitor market trends and portfolio benchmarks to maximize returns. Assess cash positions and propose fixed-rate investment options. Manage approved investment transactions with brokers and banks. Prepare forecasts and budgets for portfolio, income from dividends, and real estate development. Summary of Qualifications: Bachelor's degree in accounting, finance or related field. A focus in finance, accounting or economics is preferred. Minimum 10 years of experience in corporate accounting with a strong understanding of accounting principles and practices. Ability to maintain and update Business Intelligence tools. Active learning skills to create information for problem solving. Knowledge of Business and Management Principles. Provide technical support for existing reports, dashboards and other basic tools Solid experience with month-end close, bank reconciliations, and accounts payable Strong organizational and time management skills with the ability to handle multiple projects and deadlines 10+ years of investment analysis and market research experience Strong written and oral communication skills Summary of Preferred Skills: An efficient, productive worker that can adjust to heavy workloads Someone who takes initiative and is forward thinking with the ability to set appropriate priorities based on organizational needs Someone who has a sense of urgency and gets things done promptly to achieve goals Experience in the construction and real estate fields. Complex problem solving skills. Ability to monitor and assess individuals or organizations to make informed decisions for corrective actions. Knowledge of administrative and office procedures. In addition to a casual atmosphere and a great company culture, Horizon offers a competitive benefit package including health, dental, and vision insurance, life insurance, paid time off, as well as a flex spending account and a 401(k) with company match.
$58k-73k yearly est. 60d+ ago