Financial Analyst

Compensation $80,000 – $100,000 annual base salary, plus bonus eligibility. Brief Description The Financial Analyst will play a key role in supporting the financial planning, analysis, and reporting functions of the company. This position will provide critical insights to drive strategic decision-making, optimize financial performance, and ensure the company’s continued growth in the engineering, construction, and manufacturing sectors. Key Responsibilities Prepare and analyze financial reports, including monthly, quarterly, and annual financial statements, to identify trends, variances, and opportunities for improvement. Assist in the development and maintenance of annual budgets and rolling forecasts, collaborating with department heads to align financial goals with operational plans. Conduct detailed cost analysis for engineering, construction, and manufacturing projects, identifying cost-saving opportunities and ensuring project profitability. Build and maintain financial models to support capital investment decisions, project evaluations, and long-term strategic planning. Track and report key performance indicators (KPIs) related to financial and operational performance, providing actionable insights to senior management. Perform variance analysis to compare actual performance against budgets and forecasts, providing explanations and recommendations to address discrepancies. Support pricing and bid analysis by evaluating target margins, cost structures, and risk assumptions. Analyze margin trends by project type, customer, and business line. Collaborate with project managers and engineering teams to evaluate project financial performance, including cost overruns, revenue recognition, and profitability. Identify and implement process improvements to enhance the efficiency and accuracy of financial reporting and analysis. Ensure compliance with financial regulations, internal controls, and company policies. Assist in risk assessments and mitigation strategies. Conduct special projects and ad-hoc financial analyses as requested by senior management to support strategic initiatives. Embodies, demonstrates, and reinforces the #1ANDRITZway core values and behaviors and promotes a positive work environment. Other duties as assigned. #1ANDRITZway Core Behaviors Customer Focus Ownership for Performance Shared Commitment Openness #1ANDRITZway Leaders Behaviors Lead by Example Lead the Business Care for People Guide the Team Job Specific Competencies Technical Skills: Advanced proficiency in Microsoft Excel (pivot tables, VLOOKUP, macros, etc.) and experience with financial software (Sage-Intacct, SAP, Oracle, or similar ERP systems). Knowledge of Power BI or other data visualization tools is a plus. Analytical Skills: Strong analytical and problem-solving skills with the ability to interpret complex financial data and provide actionable insights. Team Player: Ability to work collaboratively in a fast-paced environment, managing multiple priorities and deadlines. Communication Skills: Excellent verbal and written communication skills, with the ability to present financial information clearly to non-financial stakeholders. Industry Knowledge: Familiarity with engineering, construction, or manufacturing cost structures, project accounting, and revenue recognition principles is highly desirable. Attention to Detail: High level of accuracy and attention to detail in financial reporting and analysis. Qualifications (Required) Education: Bachelor’s degree in Finance, Accounting, Economics, or a related field. MBA or CPA preferred. Experience: 2-5 years of experience in financial analysis, preferably in engineering, construction, manufacturing, or related industries. Other Valued Experience, Knowledge, Skills & Abilities (Preferred) Experience with job costing and project-based accounting in the construction or manufacturing sectors. Knowledge of IFRS and financial regulations specific to the industry. Proficiency in SQL or other data query languages for financial data extraction. #J-18808-Ljbffr