We are looking to fill a Financial Analyst with a fast growing construction company in Tampa. This position will work directly with the CFO, responsible for financial modeling, budgeting, forecasting, monthly financial reporting & analysis, trend analysis and key performance indicators.
This role is fully onsite in East Tampa paying $80-110k depending on experience.
Responsibilities includes:
- Assist with developing financial models and present analytics to support management team
- Conduct various industry and market analyses
- Manage financial and operational ad-hoc reporting and analysis
- Prepare and review financial variances between Actual/Budget/Forecast financial results
- Provide support on the monthly close process, including review of variance analyses, key trends, and performance metrics
- Lead the planning, coordination and consolidation of corporate budget/forecast as needed by the business
- Continuously analyze revenue and expense drivers to incorporate trends into financial forecasts
Requirements:
- Bachelors in Finance or business related degree
- 2+ years of FP&A experience
- Power BI experience is a MUST
- Advanced Excel skills
- Demonstrated capability delivering financial reporting models to various stakeholders
- Excellent interpersonal and communication skills to effectively work with all levels within the Company, and the ability to explain financial concepts to non-finance personnel
- Strong analytical and problem-solving abilities, including drawing connections between operational drivers and financial results
If you are interested in applying for this role, or any others Segrera Associates is recruiting on, please send your resume to: fjones@segrera.com
