Financial Analyst II

Overview Summary Responsible for supporting financial planning, analysis, and decision-making by providing accurate reporting, forecasting, and insights into company performance; works closely with leadership, operations, and accounting to analyze financial data, track trends, and support budgeting and strategic initiatives across the organization. Essential Duties and Responsibilities Prepare monthly, quarterly, and other financial reports for leadership. Build financial presentation slide decks for monthly management reviews, budget meetings with regional leaders, and annual budget reviews. Assist in the preparation of annual budgets, periodic forecasts, and long-range financial plans. Analyze income statement trends and variances from budget and communicate key findings to management teams. Partner with operational and accounting teams to understand project-level and business-unit performance. Support accounting team in monthly closing process and special projects as needed. Education And/or Experience Bachelor’s degree in Finance, Accounting, or related field and 3–5 years of financial analysis or related experience; strong analytical and problem-solving skills; experience with ERP, accounting, or financial reporting systems. Computer Skills Microsoft Office applications; proficiency in Microsoft Excel (pivot tables, formulas, analysis); Microsoft Dynamics 365, preferred. Physical Demands Primarily office-based; able to sit at computer for extended periods; ability to use standard office equipment (computers, printers, scanners); sit, stand, walk, talk; occasionally lift and/or move up to 10 pounds; specific vision abilities required by this job include close vision. Agency Submissions Agency Submissions: Century Fire Protection does not accept unsolicited resumes from external headhunters, staffing agencies or search firms. Any resume submitted without a signed agreement will be considered property of the company, and no fees will be paid. What’s In It For You? Century Fire Protection is one of the largest and most successful full-service fire protection companies based in the Southeast and we are still growing. There are a wide range of positions and countless opportunities for career growth. Each employee is empowered to do their job and serve our clients. There is no better place to work in the industry! About the Company We are experts in design, fabrication, installation, and maintenance of all types of fire protection systems in virtually all commercial markets for each stage of a buildings life cycle. Headquartered in Duluth, GA, Century Fire has more than 20 offices across seven states including Alabama, Florida, Georgia, Kansas, North Carolina, South Carolina, Tennessee, Texas, and Virginia. Benefits We believe our people are our biggest asset and as such, we offer comprehensive benefits, education, and training to ensure employees succeed and grow. Benefits include: Medical Dental Vision Flexible Spending Accounts Voluntary Life Insurance Short-term & Long-term Disability Paid Time Off Paid Holidays 401(K) with Company Match Employee Assistance Program Employee Relief Fund Supplemental Insurance including Critical Illness, Hospitalization & Accident Century Fire Protection is a GREAT place to work! Come and GROW WITH US! #J-18808-Ljbffr