RailWorks is seeking a Sr. Financial Analyst to join our team!
* Prepares consolidated forecasts and budgets, including Annual Budget, MidYear Forecast, Q4 Forecast and monthly rolling forecasts; analyzes trends in revenue, expense, capital expenditures and other related areas as well as impact on prior expected results * Builds strong working relationships with Corporate and Divisional finance teams to ensure deadlines are met and work product as submitted is accurate and complete * Prepares and analyzes reporting and KPIs related to past, current and expected financial and business performance * Evaluates actual results, forecasts and budgets for reasonableness and prepares variance and other analysis on balances as necessary, including detailed analysis on SG&A, Equipment, and Indirect Cost spend * Assists with all company financial and business related reporting as needed and cooperates with other departments in preparing analysis * Maintains and coordinates group completion of financial presentations, including for Board and Executive Committee meetings and CFO and CEO presentations * Develops report formats, templates and analytical models that assist in forecasting, budgeting and reporting of operating metrics * Works with functional and operational finance teams to accurately forecast and report expenses and recommends actions to maintain cost control * Continually looks for ways to improve data collection, analysis and reporting to offer greater insights into company financial performance and future expectations * Performs other duties and ad-hoc financial analysis as needed
Required Skills and Qualifications
* 3 years' experience in analysis, specific past experience in FP&A role preferred * Strong analytical capabilities * Creative problem solving ability. * Ability to grasp facts, processes, procedures in a changing environment; quick learning capability * Strong computer skills and proficiency-Hyperion, JDE and Excel Retrieve capabilities preferred * Proficiency with Microsoft Office (Word, Excel, and PowerPoint essential) * Familiarity with accounting practices and policy * Construction industry experience beneficial
Personal and Technical Work Skills
* Excellent written and oral communication capabilities * Excellent interpersonal skills; ability to successfully interact with all levels of company management * Highly self-motivated and directed; proactive in nature * Communicates a \"can do\" attitude and positive outlook, minimizing negative behaviors * Demonstrates initiative, resourcefulness and superior judgment * Keen attention to detail * Ability to effectively prioritize and execute tasks in a high-pressure environment. Meet deadlines in tight timeframes while balancing multiple responsibilities * Strong customer service orientation * High level of character and integrity
RailWorks Corporation is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment with RailWorks without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other characteristics protected by law.
Nearest Major Market: Manhattan
Nearest Secondary Market: New York City
Associated topics: bi, business systems analyst, consult, examiner, financial analytic, government, investment banking, market, monitor, strategy
* The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.