✨ About The Role
- Responsible for creating monthly financial forecasts and analysis, including earned value management and customer reporting
- Conduct cash monitoring and analysis to facilitate treasury forecasts, as well as unbilled and backlog review coordination
- Assist in creating the long-range plan for the full 5-year plan and analyze capital RONA as required
- Perform top-level labor analysis and present at various leadership reviews, ensuring database elements are correct
- Support the testing and maintenance of financial models, conduct ad-hoc modeling and reporting, and recommend changes to optimize company profitability
âš¡ Requirements
- Experienced financial analyst with a background in statistics, economics, engineering, or business
- Strong analytical skills with the ability to conduct financial forecasts, analysis, and modeling
- Detail-oriented individual who can analyze actual costs, budgets, and forecasts to optimize profitability
- Excellent written and oral communication skills to present findings and recommendations effectively
- Comfortable working in a fast-paced and ambiguous environment, with the ability to drive consensus and provide viable solutions