Financial Analyst

2 weeks ago


Mauston, Wisconsin, United States Yoh Full time

Yoh is seeking a Financial Analyst to join their team in a Hybrid role. The successful candidate will be responsible for maintaining master data within the IM and PS modules of SAP, creating new projects, inputting annual project budgets, updating project budget changes, and releasing project funding.

Key Responsibilities:
  • Perform project maintenance (creation, closing, and funding revisions) for individual and overall project budgets in the accounting system totaling $40 - $75 million annually.
  • Complete monthly project portfolio updates reflecting funding approved, actual spending, and comparison to forecast values for more than 150 active projects.
  • Assist in the development of the monthly financial reporting used by Executive Team to monitor company and divisional financial performance.
  • Assist in development of financial analysis, reporting and presentation information to management, Finance Committee, Audit Committee and Board of Directors on current financial position and company performance on goals and long range financial plans.
  • Provide project financial data for preparation of budget and project presentation materials for the Executive Team, Finance Committee, Members Committee and Board of Managers.
  • Maintain and update all project system and pricing model desk procedures and internal controls documentation.
Requirements:
  • Ability to efficiently use Microsoft Office Suite (MS-Word, MS-Excel -strong Pivot Tables aptitude- and MS-PowerPoint)
  • Ability to produce high-quality work products with attention to detail
  • Ability to communicate effectively and operate in a fast-paced team environment
  • BS (or working towards) in Accounting, Finance, Business Administration

Yoh is an Equal Opportunity Employer and welcomes all qualified applicants.


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