Financial Analyst

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

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