Financial Analyst (8399)

Direct Hire
United States

Financial Analyst

Position Overview: The Financial Analyst provides financial analysis and project management support for operational and capital initiatives. This role partners with cross-functional teams to support planning, execution, and monitoring of projects while ensuring financial accuracy, accountability, and compliance. The ideal candidate brings strong analytical skills, project-focused financial experience, and the ability to support decision-making in a dynamic operations environment.
 
Key Responsibilities
Financial & Operational Analytics
  • Conduct variance and trend analysis to support management decision-making
  • Prepare and analyze financial reporting in accordance with GAAP
  • Assist with month-end close activities as needed
Project Management & Capital Support
  • Support the planning and financial evaluation of capital and operational projects
  • Monitor project budgets, expenditures, and forecasts against approved plans, identifying and explaining variances
  • Review and assess expenditure requests, including ROI and payback analysis, to ensure projects align with financial and strategic objectives
Budgeting, Forecasting & Planning
  • Assist in the preparation of annual budgets and rolling forecasts for operations and projects
  • Support weekly and monthly forecasting processes in partnership with finance leadership
Collaboration
  • Work closely with operational leaders, engineers, and project teams to align financial insights with operational strategies
  • Perform ad hoc financial analysis and project-related tasks as required
 
Qualifications
Education & Experience
  • Bachelor’s degree in Accounting, Finance, or a related field required
  • Master’s degree (MBA or related discipline) preferred
  • Professional certification (CPA, CMA, CFA, or equivalent) highly desirable
  • Minimum of 5 years of experience in accounting, finance, or financial analysis roles
  • Valid driver’s license
Knowledge, Skills & Abilities
  • Advanced understanding and application of GAAP
  • Strong computer proficiency, including Microsoft Office Suite and financial planning/ERP systems
  • Excellent verbal and written communication skills
  • Strong organizational and time management abilities

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