Job Summary: The Financial Analyst assists both the Accounting & Program Management teams with customer margins, cost analyses, trend analyses, operation support/analysis and development of Excel-based tools to expedite decision-making.

Our Exceptional Benefits Plan includes:

• Supportive & Friendly Culture
• Medical, Dental, Vision coverage options
• Flexible Spending & Health Savings Accounts
• Wellness Programs
• Company paid Life Insurance
• 401k with Employer Contribution
• Company paid Short/Long Term Disability
• Generous Paid Time Off program + Holidays
• Career Growth Opportunities and Career Mapping
• Additional perks including Pet Insurance, Employee Assistance Program, Educational Assistance Program, Identity Theft Protection, Critical Illness Plans, Commuter Benefits and various employee discount offerings from our Vendors 

The salary range for this position is $60,000 to $70,000 annually, commensurate with experience and qualifications.

• Member of accounting team and a liaison to production/program management in analyzing and managing profit margins and job cost actual gross margin goals set by the company and provide recommendations for improvement.
• Improve operation efficiency and decrease financial risk by managing and upkeeping key financial/operational data (ex: Open PO’s, inventory control, open ticket levels, estimate targets, program targets).
• Coordinate with different departmental teams (Including but not limited to Sales, Marketing, IT, HR).to produce better business outcomes and assist with selected projects.
• Follow up on unfavorable variances to make corrections as needed.
• Track and monitor weekly billing/revenue objectives
• Forecast modeling and variance analysis to forecast, plan.
• Month-end and Year-end close duties.
• Perform and develop data discovery, analysis, and modeling.
• Attention to detail, accuracy, and to customer/client needs required.
• Audit annual physical inventory counts and aide in annual audit requests.
• Prior accounting or bookkeeping experience required.
• The ideal candidate is organized, impeccable with details, and has strong verbal and written skills.

Education:

• Bachelor's degree or equivalent education and experience is required.  Accounting or Finance majors are required. 

 Experience:

• Two to four years of business experience required
• Computer literate and fluent in word processing, database, and spreadsheet applications, (MS Office products primarily)
• Experience using financial enterprise systems preferred

Highly proficient Excel skills required

eeo/mfdv