Construction Finance Analyst I: Budgets & Forecasts

Welty Energy; Fairlawn (OH); On-site; USD 52,000 - 78,000; Full time

Job summary

Welty Energy is seeking a Financial Analyst I in Fairlawn, OH to support project budgeting, forecasting, and financial reporting for construction operations. You will work with project managers and senior finance staff to monitor costs, analyze variances, and deliver actionable insights that improve profitability.

The role emphasizes building accurate budgets, performing variance analysis, and contributing to month-end close while maintaining strong documentation and stakeholder communication.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• Excel and financial modeling proficiency.
• Understanding of accounting principles and financial statements.
• Strong analytical and problem-solving skills.
• Excellent written and verbal communication.

Responsibilities

• Collect, analyze, and interpret financial data related to construction projects and company operations.
• Prepare detailed financial reports, including budget forecasts, cost analyses, and variance reports.
• Assist in the development and monitoring of project budgets to ensure alignment with financial objectives.
• Collaborate with project managers and other departments to gather financial information and support decision-making.
• Support month-end and year-end closing activities by reconciling accounts and ensuring data accuracy.
• Identify financial trends and provide recommendations to improve cost control and operational efficiency.
• Maintain up-to-date knowledge of industry financial regulations and best practices.

Skills

Excel

Financial modeling

Analytical skills

Communication

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

Power BI

Tableau

ERP systems

Job description

Welty Energy is seeking a Financial Analyst I in Fairlawn, OH to support project budgeting, forecasting, and financial reporting for construction operations. You will work with project managers and senior finance staff to monitor costs, analyze variances, and deliver actionable insights that improve profitability.

The role emphasizes building accurate budgets, performing variance analysis, and contributing to month-end close while maintaining strong documentation and stakeholder communication.