<p>Position: Financial Analyst</p> <p>Company: Loenbro LLC</p> <p>Department: Finance</p> <p>Reports To: Sr. Director Financial Planning & Analysis</p> <p>Compensation: $65k-75k DOE</p> <p>Position Overview:</p> <p>This role supports the Sr. Director of FP&A in cash forecasting and variance analysis. Complete P&L and job variance analysis as needed, supporting the Sr. Financial Analyst.</p> <p>Job Duties:</p> <ul> <li>Support the creation board of director's materials including 3-statement modeling </li><li>Develops weekly cash forecast with inputs from Accounts Receivable, Accounts Payable, Operational Finance and Operations along with financial forecasts </li><li>Track daily cash balances and make spending decisions </li><li>Use contract terms to model days sales outstanding, retainage collection, and billings in excess/costs in excess </li><li>Provide reports on actual cash results </li><li>Perform analysis on job results as required to support the FP&A team </li><li>Create PowerPoint presentations on drivers behind cash results, influencing leadership throughout the business to drive better cash management </li></ul> <p>Knowledge, Skills and Abilities:</p> <ul> <li>Proficiency with MS Excel, Word, PowerPoint, and Outlook required including the use of pivot tables, building financial models; experience with ERP or Reporting Systems a plus </li><li>Experience in improving processes and utilizing technology to improve efficiencies </li><li>Analytical abilities to assess reasonableness of information collected/provided; manage large datasets; identify trends, provide comments and recommendations </li><li>Must have the ability to perform extensive root cause analysis of problem areas and recommend alternative solutions </li><li>Participate in process for developing financial plans (annual budgets, quarterly re-forecasts and long-range strategic plans); linking analysis to the strategic objectives </li><li>Clearly express results to management through schedules, tables, charts and commentary </li><li>Ability to explain financial results/details to non-financial managers, as well as interact with many departments and managerial levels within the organization </li><li>Accounting knowledge of balance sheets, income statements, financial statements, and consolidations </li><li>Ability to manage under tight deadlines and handle multiple complex tasks in a fast-paced, changing environment </li><li>Self-directed individual who works well with teams </li></ul> <p>Qualifications:</p> <ul> <li>BS in Accounting/Finance, or Business-related field. </li><li>Between 1 and 3 years in financial analysis or related role </li><li>Knowledge of Project Accounting and/or construction a plus </li><li>Proven track record of creating and implementing custom reporting solutions </li><li>Action-oriented with the ability to thrive in a fast-paced environment that requires prioritizing, performing with a high degree of accuracy and meeting tight deadlines </li><li>Power user in Excel required </li><li>Exceptional customer focus </li></ul> <p>Benefits:</p> <ul> <li>Personal Time Off (PTO) </li><li>Holidays: 6 paid holidays </li><li>Health Benefits: All employees are eligible for medical, dental, vision and life insurance coverage </li><li>401(k) Retirement: The Company provides a 100% match of the first 4% of employee's contribution each year, to the plan. Eligibility is immediately following 90 days of employment. </li></ul> <p>We are "Leading the Change" in the energy services industry. Our growth and successes have not changed who we are. We live our core values every day:</p> <p>WE TAKE ACTION</p> <p>WE DO WHAT WE SAY</p> <p>WE LEAD BY EXAMPLE</p> <p>WE DO THE RIGHT THING</p> <p>WE PRACTICE STEWARDSHIP</p> <ul> <li>Loenbro is an Equal Opportunity Employer. </li></ul> <p>Equal Opportunity Employer, including disabled and veterans.</p> <p>View Company Information</p> <p>To see other positions, click here.</p>