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    Financial Analyst - Birmingham, United States - Better Hire

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    Description

    Job Description

    Job Description

    Essential Duties and Responsibilities:

    • Support new facility site(s) set up and geographic location that provides company synergies
    • Drive financial process standardization and policy compliance
    • Justify CAPEX investments and track ROI
    • Provide support for month-end reviews, forecasts, and annual operating plans
    • Host regular review/ad hoc review with interdepartmental teams to provide financial insights and drive efficiency improvement
    • Partner with Operations team to improve forecasting of COGS and overhead expenditures
    • Consolidate and analyze financial data (budgets, income statement, forecasts, etc.) by analyzing actual results in comparison with forecasts
    • Provide creative alternatives and recommendations to reduce costs and improve financial performance
    • Build financial models, presenting analysis and recommendations to senior leadership
    • Conduct business studies on past, future and comparative performance
    • Develop, maintain, and track key metrics
    • Review contractor settlement reports for accuracy and analyzes week-to-week variance
    • Track settlement disputes by market and support operations towards resolution and commission changes

    Education and/or Work Experience Requirements:

    • Bachelor of Science in Finance, Accounting, Business, Economics, or highly analytical field, or equivalent and a minimum 3 years of experience in finance or a related analytical field, or an equivalent combination of education and experience.
    • Advanced Excel and business modeling skills
    • Strong analytical, financial modeling, and reporting skills
    • Ability to develop strategic relationships with business partners and influence
    • Prior experience supporting business decision making through financial analysis
    • Outstanding written and verbal communication skills
    • Ability to meet tight deadlines, prioritize workload, and achieve effective results in a fast-paced, dynamic, ever-changing and often ambiguous environment
    • Knowledge of Dynamics GP, SQL, data mining, Power BI, and business intelligence tools
    • We pay well with good benefits

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