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    Financial Analyst ll - Littleton, United States - Aegion

    Aegion
    Aegion Littleton, United States

    1 week ago

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    Description

    Aegion Corporation is looking for an experienced Financial Analyst.

    Aegion Corporation and its family of companies shield and protect the world's infrastructure from degradation and corrosion with a variety of technologies and services. With operations in multiple countries across the world, a career at Aegion will provide challenging and innovative opportunities with a company that is a technology leader in their industry. For more information, visit

    Requirements:

    The Financial Analyst role is critical finance role, reporting directly to the Vice President, Financial Planning & Analysis. The successful candidate will partner closely with leadership across all disciplines, including sales, operations, and controllership to support the budgeting, forecasting, management reporting, and financial analysis processes.

    • Assess current reporting systems/tools and support efforts to improve business intelligence and reporting capabilities.
    • Develop, review, and refine key performance indicators and performance dashboards for each business unit to support critical business decisions.
    • Generate and interpret complex financial analyses, including economic/project support, cash flow conversion and forecasting, and return on investment calculations.
    • Support annual budgeting process for full financials, including P&L, capex, and balance sheet through historical and operational metrics.
    • Support quarterly forecasting efforts, including developing processes for expanded forecasting in the areas of capital spending, working capital metrics, and ROIC.
    • Develop trends or other ad hoc analyses to test forecast assumptions and understand risks and opportunities to the forecast.
    • Partner with Sales and Strategy/Corporate Development on market analyses to corroborate forecast assumptions with market drivers and a detailed understanding of the sales funnel.
    • Support and test various bonus compensation calculations based on actual and forecasted performance.
    • Play a key role in the longer-term implementation of a company-wide forecasting software.
    • Perform other duties as assigned.
    Qualifications:

    For the successful performance of this position, an individual must be able to achieve and/or perform the essential duties of the position. Listed below are representative requirements for job knowledge, skills and/or ability.

    Bachelor's degree in accounting, Economics, or Finance required.
    • 3 - 5 years of progressively increasing responsibilities in Accounting and Finance
    • Project accounting experience required.
    • Capital projects experience strongly preferred.
    • Operational experience with JD Edwards, Hyperion, and Data Access Studio preferred.
    • Familiarity with U.S. GAAP and current SEC rules and reporting requirements.
    • Advanced Microsoft Excel (including ability to mine large sets of data) and PowerPoint skills.
    • Ability to think creatively, highly driven, and self-motivated.
    • Strong attention to detail; ability to research and analyze detailed information as well as summarize key message points for executive-level management.
    We offer a Competitive Salary with Career Growth Opportunities and a Full Benefits Package including Medical, Dental and Vision Insurance, Matching 401k, Tuition Assistance, Paid Time Off, and much more.

    Aegion is an Equal Opportunity Employer. Equal opportunity is a sound and just concept to which Aegion is firmly bound. Aegion will not engage in discrimination against, or harassment of, any person employed or seeking employment with Aegion on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, age, non-disqualifying disability, status as a protected veteran or other characteristics protected by law.

    VEVRAA compliant - priority referral Protected Veterans request.
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