Financial Analyst III
Core
Financial Analyst supporting FP&A Manager and CFO on revenue recognition, margin analysis, budgeting, forecasting, and executive reporting for an engineering services firm.
Role type
Senior Financial Analyst (FP&A)
Builds
Monthly/quarterly financial reports, dashboards, and forecasting models for multi-business unit operations.
Domain
Engineering services / Professional services
Deliverable
dashboards & analysis
Required skills
Financial modeling, forecasting, budgeting, revenue recognition, margin analysis, P&L analysis, cash flow analysis, data integrity management, ERP system proficiency, Excel, PowerPoint
Preferred skills
Power BI, OneStream, Oracle NetSuite, engineering services industry experience
Responsibilities
Produce weekly operational reports and monthly financial reports including revenue, P&L, and cash flow analysis; build and maintain forecasting models and tools; execute full annual budget and monthly reforecasting processes; publish Power BI dashboards; conduct ad hoc analysis for strategic initiatives; review financial results comparing actuals vs plan and forecast; maintain data integrity across ERP systems; collaborate with business units and executives to drive financial insights.
Seniority
Senior, hands-on IC