Financial BI Analyst
Description
RK Company Overview
As a second-generation, family-owned enterprise, RK Industries, LLC (RK) offers a diverse range of construction, manufacturing, advanced fabrication and building services. Led by Rick and Jon Kinning, RK represents seven distinct lines of business that work together to provide seamless project collaboration. Our exclusive building methodologies, accredited safety standards and professional execution allow us to turn our customers’ greatest concepts into reality.
Summary of Duties:
Responsible for assisting finance management with Budgeting, Forecasting, and assisting in making business units run smoother and more efficiently. This role will be a key asset in the future growth of the company. This individual will be critical in the Financial Planning & Analysis function for the company and will be a key player in the Company’s annual budgeting process, strategic planning, actual to budget variance analysis and special projects. S/he will provide financial consulting and strategic support to finance management including, report creation and data gathering, capital expenditure analysis, industry/peer group comparisons, preparation of financial documents, and other projects requested by finance management. This function acts as the analytical engine of the company to provide insights and support for ‘optimal’ business function. The position reports to the Accounting Manager.
Primary Responsibilities:
- Assist Controller/Accounting Manager in providing timely and accurate financial statements.
- Assist with yearly audits.
- Ad-Hoc Reporting and Analysis.
- Analyze complex financial information and reports to provide accurate and timely financial recommendations for decision making purposes.
- Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures.
- Assist with annual preparation of budgets and financial planning.
- Generate reports for performance indicators, highlighting trends and analyzing causes of unexpected variance.
- Assist in the continued development of Budgeting, Financial Forecasting.
- Prepare Monthly Financial variance analysis commentary and suggested corrective actions.
- Improve performance by evaluating processes to drive efficiencies and understand ROI in various departments/ programs.
- Develop financial models and analyses to support strategic initiatives.
Accountability:
- Comply with all company policies and procedures.
- Prompt, punctual, and regular attendance during core business hours, in an office environment (not a telecommuting position), currently located in Central Park area of Denver, including a reliable means of transport to and from work. Ability to occasionally travel between corporate offices and jobsites within the Denver Metro Area, during work hours.
- All employees are accountable for safety and health and are empowered to stop work if an unsafe condition is present. Employees should immediately notify their supervisor so that the hazard may be corrected.
- RK Mechanical employees and subcontractors are required to implement and maintain all safety and health systems practices including the training requirements of RK Mechanical Orientation and CPR/First Aid/AED/Bloodborne Pathogens.
Career Level:
- 3+ years of position specific experience
- Responsible for one or more programs/functions of such diversity and scope to be of critical importance to overall company objectives.
- Demonstrates a high degree of creativity, foresight, and mature judgment in planning, organizing and guiding extensive programs and activities of importance.
- Devises new solutions to problems encountered. Makes decisions independently regarding complexities and methods.
- College/university graduate or equivalent combination of skills and experience generally required.
Company Benefits
- Comprehensive medical plans with HSA and FSA options for you and your family.
- Generous 401(k) plan with immediate company match – 100% vested.
- Dental and vision insurance for your well-being.
- Short-term and long-term disability plans available after one year.
- Company provided life insurance and AD&D with options for supplemental buy-ups.
- Enjoy paid time off and holidays.
- Get paid weekly for your convenience.
In-house Programs
- Elevate your skills with career development training at RK University.
- Unlock discounts on essential products and services like phones, internet and work apparel.
- Participate in fun company and team-building events.
- Make a difference with volunteering opportunities.
Partnership Programs
- Access confidential counseling for personal issues and financial advice.
- Enjoy exclusive discounts on entertainment, including amusement park tickets and restaurant specials.
Why RK is a Great Place to Work
At RK, we take immense pride in our diverse business units, each specializing in delivering exceptional projects, products and services to our customers. What sets us apart is our unique ability to integrate these services, providing comprehensive solutions and offering our employees ample opportunities for growth and learning across different businesses.
- RK Mechanical: commercial and industrial plumbing, mechanical, process and HVAC contracting.
- RK Steel: custom fabrication and manufacturing of structural steel and miscellaneous metals for various industries.
- RK Electrical: commercial and industrial electrical contracting and service.
- RK Water: groundwater dewatering and remediation, facilities water treatment and custom fabrication.
- RK Service: commercial and industrial building and maintenance services.
- RK Energy: custom fabrication for various industries requiring ASME and modular skidded solutions.
- RK Mission Critical: design and manufacturing for off-site constructed modular solutions.
Our commitment to excellence has been recognized with numerous awards for our outstanding performance and contributions, including high rankings in various categories from the Denver Business Journal and ABC’s Top Performers by Market, illustrating our broad expertise. We’ve been consistently recognized as a top private company and a leading employer by ColoradoBiz Magazine, and we're proud of our long-standing position as number one in the Top 50 Family-Owned Companies since 2011.
Our strong commitment to safety, wellness and employee development has earned us prestigious accolades:
- ABC Step Awards
- ACCA Award Member
- AGC Safety Utah
- American Heart Association Fit-Friendly Worksite Award
- Wellness Workdays and Harvard Medical School Best Wellness Employer Certification
- Colorado Workforce Development Council Excellence in Apprenticeship Award
- Business Experiential Learning Commission Colorado Apprentice Award
In addition to our engagement with the community, we have been acknowledged in:
- Denver Business Journal Corporate Philanthropy rankings
- Named among The Civic 50 Colorado as one of the most community-minded companies
Each of our business units has its own impressive list of awards and recognitions, such as:
- Engineering News Record Top 20 Firms in Steel Erection
- ABC Excellence in Construction Awards
- AGC Awards for Construction Excellence
- Xcel Energy Top Trade Partner in Energy Efficiency
- USGBC LEED Program Member
- IECRM Annual Summit Awards
- MFG Magazine Colorado Manufacturing Awards
We also adhere to rigorous quality standards and accreditations, including:
- ISO 9001:2015
- ISO 14001:2015
- ISO 45001:2018
- AISC certifications
As a new member of our team, you’ll be joining a company that’s not just award-winning but is also consistently striving to exceed expectations and deliver excellence in all we do. Become an essential part of our thriving and dynamic team, where your contributions will drive our continued success.
RK Industries, LLC is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability, protected veteran status or any other status protected by applicable law