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Financial Analyst

Company: Blue Mountain Construction Services
Location: Vacaville
Posted on: May 15, 2022

Job Description:

JOB SUMMARYThe Financial Analyst will help forecast the future workflow and profitability of jobs within the HVAC business. This position is integral to the business and engaged with the operational and purchasing teams to ensure the maximum return is achieved within the Blue Mountain Construction Services organization. The successful candidate for this position ideally has financial and analytical experience in the construction industry and very strong Excel skills.ESSENTIAL DUTIES AND RESPONSIBILITIES

  • Monitor forecasted profitability by job vs actual profits achieved
  • Review Exaktime allocations by cost center
  • Prepare Expense comparison by cost center vs. prior periods
  • Prepare Revenue comparisons vs. prior periods, by customer and by product class
  • Prepare budget vs actual margin reports
  • Compare budgeted financial statements by month with prior periods
  • Review budget with Controller and make recommended changes
  • Prepare weekly reports, including gross margins and new orders
  • Manage, develop, and generate monthly reports as required
  • Assure the integrity of reporting, especially with newly developed reports
  • Manage the maintenance of cost center hierarchy
  • Develop policies and procedures as needed
  • Job Cost experience preferred
    FISCAL RESPONSIBILITIES
    • Assist with the annual development of the company's financial budget.
    • Prepare Monthly analysis of profitability by job and forecasted profitability for future periods.
    • Provide rolling forecasts throughout the year for Vice President of Finance and President
    • Work with Accounting and Purchasing each month to update revenue and expenses
    • Ad hoc analysis, especially within areas with a potential to save money
      KEY JOB REQUIREMENTS
      • Preferred 3-5 years of analytical experience in construction
      • Requires a bachelor's degree in business with an emphasis in accounting.
      • Requires 5 years of experience in a Financial Analyst or related position.
      • Knowledge of Sage software, Internet and presentation software skills preferred.
      • Must possess strong computer skills with a high level of proficiency in spreadsheet programs (Excel).
      • Must be detail oriented and possess ability to handle multiple tasks simultaneously.
      • Must possess organizational, analytical, time management and problem-solving skills.
      • Must be able to work well under pressure, work independently and meet deadlines.
      • Must be able to communicate effectively in English both in verbal and written formats.
      • Must be able to interface with all levels of BME employees.
      • Must possess mental and physical capacities necessary to perform the job duties.PHYSICAL REQUIREMENTSWork is performed primarily indoors. Lighting is artificial. Equipment used includes standard office equipment i.e. computer, telephone, fax machine, printer and copier. Physical demands include sitting, repetitive use of both hands, walking, standing, lifting up to 25 lbs., grasping and reaching overhead. Hours and days are primarily Monday through Friday with some weekends required. Position requires close contact with all BME employees and outside vendors.COMPANY BENEFITS
        • Medical
        • Dental
        • Vision
        • Holiday Savings Fund
        • 401 (k) Company Match Program
        • Life Insurance
        • Voluntary InsuranceEqual Opportunity Employer, including disabled and veterans.

Keywords: Blue Mountain Construction Services, Vacaville , Financial Analyst, Professions , Vacaville, California

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