Financial Analyst

Loenbro Inc.; Westminster (CO); On-site; USD 65,000 - 75,000; Full time

Benefits offered by this job

Personal Time Off (PTO)

Health benefits including dental and vision

401(k) retirement plan with matching

Job summary

A leading energy services company in Westminster, CO is seeking a Financial Analyst to support cash forecasting and variance analysis. The role involves preparing financial reports, tracking cash balances, and developing presentations for management. Ideal candidates will have a Bachelor's degree in Accounting or Finance and 1-3 years of experience in financial analysis. Strong proficiency in Excel is required, along with analytical skills to assess financial data.

Qualifications

• 1-3 years in financial analysis or related role.
• Experience with creating custom reporting solutions is preferred.
• Must demonstrate action-oriented behavior in a fast-paced environment.

Responsibilities

• Support the Sr. Director of FP&A in cash forecasting.
• Develop weekly cash forecasts and track daily cash balances.
• Perform P&L and job variance analysis.
• Create PowerPoint presentations on cash results.

Skills

Proficiency with MS Excel

Analytical abilities

Accounting knowledge of financial statements

Problem-solving skills

Communication skills

Education

BS in Accounting/Finance or Business-related field

Tools

ERP or Reporting Systems

Job description

Reports To:Sr. Director Financial Planning & Analysis

Compensation:$65k-75k DOE

Position Overview:

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.

Job Duties:

• Support the creation board of director’s materials including 3-statement modeling
• Develops weekly cash forecast with inputs from Accounts Receivable, Accounts Payable, Operational Finance and Operations along with financial forecasts
• Track daily cash balances and make spending decisions
• Use contract terms to model days sales outstanding, retainage collection, and billings in excess/costs in excess
• Provide reports on actual cash results
• Perform analysis on job results as required to support the FP&A team
• Create PowerPoint presentations on drivers behind cash results, influencing leadership throughout the business to drive better cash management

Knowledge, Skills and Abilities:

• 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
• Experience in improving processes and utilizing technology to improve efficiencies
• Analytical abilities to assess reasonableness of information collected/provided; manage large datasets; identify trends, provide comments and recommendations
• Must have the ability to perform extensive root cause analysis of problem areas and recommend alternative solutions
• Participate in process for developing financial plans (annual budgets, quarterly re-forecasts and long-range strategic plans); linking analysis to the strategic objectives
• Clearly express results to management through schedules, tables, charts and commentary
• Ability to explain financial results/details to non-financial managers, as well as interact with many departments and managerial levels within the organization
• Accounting knowledge of balance sheets, income statements, financial statements, and consolidations
• Ability to manage under tight deadlines and handle multiple complex tasks in a fast-paced, changing environment
• Self-directed individual who works well with teams

Qualifications:

• BS in Accounting/Finance, or Business-related field.
• Between 1 and 3 years in financial analysis or related role
• Knowledge of Project Accounting and/or construction a plus
• Proven track record of creating and implementing custom reporting solutions
• 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
• Power user in Excel required
• Personal Time Off (PTO)
• Holidays: 6 paid holidays
• Health Benefits: All employees are eligible for medical, dental, vision and life insurance coverage
• 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.

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:

WE TAKE ACTION

WE DO WHAT WE SAY

WE LEAD BY EXAMPLE

WE DO THE RIGHT THING

WE PRACTICE STEWARDSHIP

*Loenbro is an Equal Opportunity Employer.

Equal Opportunity Employer, including disabled and veterans.