Senior Financial Analyst
4 weeks ago
We are the largest and most respected commercial flooring installation service company in the industry, with 52 locations across the US and a team of nearly 2,100. Our innovative vision and partnerships with top companies set us apart.
Job TypeFull-time
DescriptionThis role is hybrid, with in-office work on Tuesday, Wednesday, and Thursday, and remote work on Monday and Friday. We're looking for a skilled financial analyst to join our team.
Key Responsibilities- Analyze financial performance and provide insights and recommendations to senior management.
- Conduct variance analysis between budgeted and actual financial results.
- Assist the VP of Finance in month-end close and provide timely and accurate monthly, quarterly, and annual financial reports.
- Maintain and oversee the general ledger and accounting functions.
- Research general ledger issues and assist with journal entries.
- Monitor cash flow to ensure adequate liquidity for operations.
- Manage working capital, including accounts receivable, accounts payable, and inventory.
- Assist with preparation of annual budgets and quarterly forecasts.
- Ensure compliance with internal policies, procedures, and external regulations.
- Coordinate internal and external audits and address audit findings.
- Foster a collaborative and productive team environment.
- Support strategic initiatives by providing financial analysis and insights.
- Evaluate financial implications of business decisions and projects.
- Develop financial models to support business planning and decision-making.
- Bachelor of Finance or Accounting.
- Minimum of 3-5 years of experience in Finance or Accounting.
- Strong Microsoft Excel skills, including PivotTables and VLOOKUP functions using large sets of data.
- Strong knowledge of financial principles, accounting standards, and regulatory requirements.
- Ability to multitask and problem-solving mindset.
- Self-reliant, flexible, collaborative, and results-oriented.
- Exceptional written, oral, interpersonal, and presentation skills.
- Construction industry experience is preferred.
- MBA and/or CPA is preferred.
We are an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status.
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