Financial Analyst

Career Opportunities with Shaw Services Company A great place to work. Careers At Shaw Services Company Share with friends or Subscribe! Current job opportunities are posted here as they become available. Subscribe to our RSS feeds to receive instant updates as new positions become available. Financial Analyst Shaw Construction | Department: Accounting | Reports To: Chief Financial Officer | Classification: Exempt Why Work at Shaw? At Shaw Construction, you'll find opportunities for career growth from day one, a fun and supportive team culture, and a genuine commitment to work/life balance. We're proud of our community involvement and our commitment to diversity. Shaw has been named a Denver Post "Top Work Place" four times. #WeAreShaw Job Summary The Financial Analyst supports the Company's financial planning and analysis functions, including forecasting, budgeting, and financial analysis, as well as income tax calculations and forecasting, systems implementations, and various ad hoc responsibilities. This role requires a strong grasp of financial accounting and reporting fundamentals, sharp analytical skills, and excellent communication with departments across the Company. Duties and Responsibilities Forecasting Update external and internal billing forecasts monthly for six operating companies Provide analysis and support for monthly financial forecast updates Budgeting Assist in managing the annual budget process, collaborating with department heads and rolling up budgets for executive review Perform periodic budget-to-actual analysis and prepare commentary for executive review Perform periodic budget updates as needed Income Taxes Prepare annual tax reconciliations and supporting workpapers for four tax reporting entities Prepare quarterly taxable income forecasts for estimated tax distributions Coordinate Section 179D deduction studies Analysis Perform periodic Indirect Cost and G&A analysis Perform cost analysis to support contract rate development (equipment, insurance, bonds) Perform working capital, capital, and key ratio analysis Perform ad hoc financial and utilization analysis as needed Other Reporting Compile the Monthly Management Team report Assemble the quarterly bank financial reporting package, including borrowing base certificate and covenant analysis Respond to owner/bank requests for financial statements Special Projects Assist with chart of accounts conversion Assist with implementation of FP&A platform, Prophix Other Coordinate with outside counsel on timely, accurate annual government filings Manage previous participation requests for HUD projects Respond to Marketing Department survey requests Assist with subcontractor prequalification Education/Experience Required: Bachelor's degree in Accounting Minimum 7 years of financial accounting and reporting experience Solid grasp of GAAP Proficiency in Microsoft Excel, Word, and Outlook Preferred: Construction, homebuilding, or similar industry experience Viewpoint Vista Prophix Skills & Attributes Personable, positive attitude, strong work ethic Self-motivated, takes initiative, works through obstacles Thrives in a fast-paced, deadline-driven environment Adapts to changing priorities; works independently and as part of a team Excellent communication, analytical, and problem-solving skills Physical Demands & Work Environment Office-based position. Must have full range of motion and be able to lift up to 25 pounds. Compensation Pay Range: $95,000-$105,000 Other Compensation: bonus eligibility PTO and paid holidays 401(k) with company match Medical, dental, and vision insurance Wellness program and Employee Assistance Program (EAP) HSA with company contribution FSA options Company-paid long-term disability Employee-paid short-term disability, critical illness, hospital indemnity, and accident coverage #J-18808-Ljbffr Shaw Construction