Financial Analyst

Dexian; Hollywood (FL); Remote; Full time

Job summary

A leading company in staffing solutions is seeking a Financial Analyst to manage financials for construction projects. The role involves forecasting, variance analysis, and budget reporting. This is a contract position with remote work options.

Qualifications

• Manage financials for construction projects.
• Develop monthly forecasted spend across projects.
• Provide variance explanations between actuals vs forecast.

Responsibilities

• Ensure financial tools are available for project tracking.
• Maintain excel reporting model for budget reporting.
• Perform spend curves and burn-rate analysis.

Skills

Excel

Forecasting

Financial analytical skills

Education

Bachelor’s degree in finance or accounting

Job description

This range is provided by Dexian. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$30.00/hr - $38.00/hr

Direct message the job poster from Dexian

Duration: 6 + Month contract - possibility of conversion

4 days/week Fridays Remote

Job Description

The Financial Analyst manages the Financials for a construction project in close collaboration with the assigned project manager(s) - capital value per project ranges from. His/her key responsibility is to ensure financial tools are made available for project tracking, monitoring, and the initial financial planning. For New Build specifically they will need to develop the monthly forecasted spend across all projects and submit to the NB Finance team.

Required Education

• Bachelor’s degree in finance or accounting

Required Skills

1. Advance Excel skills. Able to create power-pivots. Accurately manage more than 15000 rows of data. Comfortable with VLOOKUP and nesting formulas.

2. Forecasting experience. Knowledge of long-term financial planning for projects with an average 4 year lifespan. Manage more than 2 active projects at a time with a total capital portfolio of ~$120 Million.

3. Monthly variance explanation experience. Provide valuable insights explaining the variance between Actuals vs Forecast.

4. Project budget reporting experience. Maintain excel reporting model. Reporting at a granular level to be utilized by different internal stakeholders. Reporting to be provided on a biweekly cadence.

5. Financial analytical skills. Experience performing spend curves, burn-rate and rate-volume analysis.

DEXIAN is a leading provider of staffing, IT, and workforce solutions with over 12,000 employees and 70 locations worldwide. As one of the largest IT staffing companies and the 2nd largest minority-owned staffing company in the U.S., Dexian was formed in 2023 through the merger of DISYS and Signature Consultants. Combining the best elements of its core companies, Dexian's platform connects talent, technology, and organizations to produce game-changing results that help everyone achieve their ambitions and goals.Dexian's brands include Dexian DISYS, Dexian Signature Consultants, Dexian Government Solutions, Dexian Talent Development and Dexian IT Solutions. Visit https://dexian.com/ to learn more.

Dexian is an Equal Opportunity Employer that recruits and hires qualified candidates without regard to race, religion, sex, sexual orientation, gender identity, age, national origin, ancestry, citizenship, disability, or veteran status.

Seniority level

• Seniority level

  Associate

Employment type

• Employment type

  Contract

Job function

• Job function

  Accounting/Auditing and Finance

• Industries

  Boilers, Tanks, and Shipping Container Manufacturing

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