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Senior Financial Analyst

2 months ago

Seattle, Washington, United States TRC Companies Full time

About TRC Companies:

Innovators in the field of engineering and technology, TRC Companies has consistently set high standards for clients seeking comprehensive solutions. We blend scientific expertise with cutting-edge technology to create sustainable solutions that endure. Our portfolio spans various sectors, including pipelines, power generation, infrastructure, and environmental safety, positioning us as a trusted partner for transformative thinking and execution.

Our professionals engage with a diverse array of commercial, industrial, and governmental clients, delivering tailored solutions that meet local demands and foster success in a dynamic environment.

Position Overview:

TRC Advanced Energy is a recognized leader in energy efficiency consulting. We partner with clients to craft and execute programs that drive energy efficiency, renewable energy adoption, and sustainable building practices across multiple sectors in the United States and globally. Our initiatives not only lower energy expenses but also enhance building safety and environmental health by mitigating greenhouse gas emissions.

We are currently seeking a Financial Analyst II. In this capacity, the selected candidate will be responsible for developing, maintaining, and managing financial reports and workbooks using Deltek and Power BI to monitor and assess program financial performance. The role involves conducting financial comparisons through profit and loss analysis and preparing comprehensive reports with findings and recommendations for program management. Additionally, the analyst may provide insights into business development and track performance metrics by region or group. Proficiency in financial concepts such as return rates, budgeting, and income statement analysis is essential for this role.

Key Responsibilities:

  • Monitor and report on program financial performance metrics, including Sales, NSR, and EBITDA.
  • Manage budgeting and cost control processes.
  • Conduct variance analysis to identify discrepancies.
  • Submit accruals and journal entries accurately.
  • Update Estimate At Completion (EAC) reports.
  • Prepare and present the annual Fiscal Year Plan for selected projects.
  • Generate labor and cost reports for analysis.
  • Track Accounts Receivable and manage financial outlooks.
  • Evaluate risks and opportunities impacting financial forecasts.
  • Provide financial analyses for ad-hoc budgeting and pricing scenarios.
  • Handle invoicing and other client-facing deliverables.

Qualifications:

  • Bachelor's degree in a relevant field or equivalent experience, with a minimum of 7 years of professional experience; or 3 years of experience with a related Master's degree.
  • Demonstrated experience in program finance.
  • Advanced proficiency in Excel.
  • Ability to collaborate effectively within a team.
  • Comfortable presenting financial analyses to stakeholders.
  • Detail-oriented with strong analytical skills.
  • Experience in proactively addressing client concerns.
  • Self-motivated with a proactive approach to tasks.

Our Mission:
We are committed to understanding our clients' objectives and integrating them into our operations, utilizing creativity, experience, integrity, and dedication to provide exceptional solutions to the world's energy, environmental, and infrastructure challenges.

Our Vision:
We aspire to address the challenges of enhancing the planet's livability, community by community.

TRC is proud to be ranked #16 on ENR's list of the Top 500 Design Firms in the United States.

Benefits:
TRC offers a competitive benefits package, including:

  • Medical, dental, vision, and disability insurance.
  • 401k plan with traditional and Roth IRA options and company matching.
  • Paid time off based on employment status and seniority (15 to 25 days per year).
  • A minimum of 8 paid holidays annually for full-time employees.
  • Paid sick, family, and disability leave in accordance with state laws for all employees.

*Benefits may vary based on employment status (full-time, part-time, or temporary) and are jurisdiction-specific for international employees.

Compensation:
Compensation for this position will be determined based on local laws, experience, education, skill level, geographical location, and other relevant factors.

Other Compensation:
Employees may be eligible for participation in the Company’s annual Discretionary Bonus Program, contingent on performance metrics.

TRC is an Equal Opportunity Employer, committed to diversity and inclusion in the workplace.