Senior Financial Analyst

3 weeks ago

Peachtree City, Georgia, United States Osmose Full time
About Osmose

We are a leading provider of wood and steel structure condition assessment, life-extension and rehabilitation services to the electric utility and telecommunications industries across the U.S. and Canada.

Job Summary

We are seeking an experienced Operational Sr Financial Analyst to play a critical role in helping our company achieve its mission and long-term strategy.

Key Responsibilities
  • Manage the operational financial analysis, forecasting, and budgeting processes and projects to provide financial decision support and drive business results.
  • Ensure financial operations comply with internal processes and policies and lead and/or manage other analysts.
  • Partner with multiple business segments in providing financial leadership, performing proactive and insightful financial analysis and reporting.
  • Analyze monthly, quarterly, and annual results and KPIs against budget, forecast, and prior period(s), identifying and explaining variance drivers and working with business managers to make recommendations for actions and improvements.
  • Effectively communicate monthly financial and performance results to Operational and Executive leadership.
  • Own financial business cases (DCF models), including collection and management of relevant inputs, reviewing inputs for accuracy, and running sensitivity analysis, providing overall financial recommendations.
  • Assist in the creation and implementation of financial analysis and operational dashboards that assist with cost control, productivity, and drive utilization and efficiency improvements.
  • Analyze financial information to identify trends, opportunities, and risks.
  • Conceptualize and build reports in Power BI, Qlik, or Excel, drive automation, and streamline reporting and processes using a continuous improvement mindset.
  • Perform ad hoc analysis (e.g., financial analysis of capex projects, strategic initiatives, etc.).
  • Lead the Annual Operating Plan (AOP) process for multiple business segments, constructing income statement, balance sheet, and capital expenditures utilizing business drivers (volumes, headcount, fleet, etc.).
  • Create the forecasting model and own the accumulation and preparation of all inputs during our updating process.
  • Support the executive leadership team in preparing and communicating related inputs for the Long-Range Plan.
Requirements
  • Bachelor's degree in Finance, Business, or Accounting from an accredited institution; MBA preferred.
  • At least three years of relevant experience in financial reporting and modeling or similar field.
  • A working understanding of US Generally Accepted Accounting Principles (GAAP).
  • Experience with ERP systems, Net Suite preferred.
  • Experience with budget systems, Adaptive preferred.
  • Advanced proficiency in Microsoft Excel and PowerPoint.
  • Experience with PowerBI or similar business intelligence platforms.
  • Experience in supporting forecasting, budgeting, and variance analysis.
  • Strong communication skills.
  • Candidates must be legally authorized to work in the United States. Verification of employment eligibility will be required at the time of hire. Visa sponsorship is not available for this position.
Benefits

We offer a comprehensive benefits package that includes:

  • Medical Insurance and Health Savings Account with company contribution.
  • Dental, Vision, Life Insurance, STD, LTD, Critical Illness Plan, and more.
  • 401(k) with excellent company match.
  • Paid time off (vacation, sick, floating holidays).

Osmose is an Equal Opportunity employer. EOE M/F/Disabled/Vet

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