Senior Financial Analyst

2 weeks ago

Columbus, United States Vaco Full time

This role will play a key part in enhancing the organization's financial planning and analysis (FP&A) functions, with a focus on budgeting, forecasting, and strategic decision support within the utility construction sector. The ideal candidate will bring robust FP&A experience specific to utility construction and possess strong analytical abilities to support growth initiatives and financial integrity.

Responsibilities:
  • Develop and refine financial forecasts, operating budgets, and projections to support business objectives, ensuring accuracy and alignment with corporate goals.
  • Analyze financial data to identify key insights, improve forecasting accuracy, and enhance business performance.
  • Conduct and lead periodic reviews of various operational functions, preparing reports and presenting findings to senior leadership, including CFO and CEO.
  • Collaborate with cross-functional teams to create financial models that evaluate investment opportunities and assess long-term growth initiatives.
  • Support strategic initiatives such as M&A integration, process optimization, and financial system enhancements.
  • Utilize technology to streamline reporting processes and enhance data accuracy, seeking opportunities to leverage technology for efficiency gains.
  • Manage the preparation and presentation of financial reports to the Board of Directors, providing actionable insights and recommendations.
  • Perform ad hoc analysis and reporting as requested by senior leadership to guide critical business decisions.
Qualifications:
  • Bachelor's degree in Finance, Accounting, or a related field; an advanced degree or CPA designation is a plus.
  • 5+ years of FP&A experience, specifically within the utility construction sectors.
  • Proven track record of financial modeling, budgeting, forecasting, and analysis in a fast-paced environment.
  • Strong proficiency in Excel, financial modeling, and ERP systems, with knowledge of financial reporting and business intelligence tools.
  • Excellent communication and interpersonal skills, with the ability to work cross-functionally and present insights to executive leadership.
  • Detail-oriented, with strong analytical skills and the ability to manage multiple projects effectively.

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