Financial Analyst

Accounting/Finance Milpitas, California


Description

Responsibilities:

  • Identifies and provides recommendations based on a comparison of actuals versus plan and forecast
  • Administer and manage the internal finance BI tool while finding creative ways to apply this to reporting
  • Assists in cost analysis by enforcing established policies and procedures, monitoring trends, and communicating processes in an effort to recommend improvements
  • Creation of dashboards and graphical representation of financial metrics for all levels of the organization
  • Recommend actions by analyzing and interpreting data and utilizing comparative analysis
  • Ad-hoc reporting as needed
  • Assist in the annual budgeting process
  • Analyze job costs looking for potential profit changes
  • Partnering and coordinating with the Accounting team to review financial information
  • Create, maintain, and improve financial models around forecasting

Knowledge, Skills and Abilities:

  • 2-4 years applicable experience
  • BA in Accounting/Finance or related field
  • Strategic thinking in multiple markets
  • Curiosity, always asking why
  • Experience with BI tools (Prophix)
  • Construction experience preferred
  • Strong Excel skills including pivot tables, vlookups, and ODBC connections
  • Finance background
  • Strong presentation skills preferred
  • Ability to partner closely with business partners

Position location: Milpitas, CA (Remote 2days/wk)

We are an Equal Opportunity Employer (EOE AA M/F Vet/Disability)

H1B Visa sponsorship is not available for this specific position.

To all recruitment agencies: XL Construction does not accept agency resumes. Please do not forward resumes to our job alias, XL Construction employees or any other company location. XL Construction is not responsible for any fees related to unsolicited resumes.