Senior Financial Analyst - SOLV Energy, LLC
San Diego, CA 92101
About the Job
Job Description Summary:
The Senior Financial Analyst will be responsible for directing, coordinating, and performing complex analysis to deliver accurate financial forecasts, drive improvement, and ensure accurate financial reporting.
Job Description:
*This job description reflects management's assignment of essential functions; it does not prescribe or restrict the tasks that may be assigned
Position Responsibilities and Duties:
• Perform complex financial and operational analysis to support short term and long-term strategic plans and operating budgets.
• Evaluate data, prepare forecasts, analyze trends, propose actions and present results to EPC leadership.
• Assist in developing and managing finance targets (KPIs) and provide regular status updates to the EPC group.
• Assist in preparation of monthly reporting packages (Commercial, Income Statement).
• Be directly responsible of our internal fleet profit center, supporting Fleet Manager in implementing policies and manage budget
• Run variance analysis for project related data (Revenue, margin, cash) and explain main drivers.
• Partner cross-functionally with project management teams & other finance functions (Accounting, Corporate FP&A)
• Follow cost analysis process by enforcing policies and procedures; providing trends and forecasts; explaining processes and techniques.
• Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools and dashboards in various systems.
• Identify problems and opportunities from financial data.
• Increase productivity by developing automated reporting/forecasting tools
• Assist in market research, data mining, business intelligence
• Monitor cash inflows and outflows on projects and report cash flow issues to operations.
• Deliver business-specific insights and feedback to help develop and improve financial performance.
• Cultivate strong relationships with internal leadership and project teams
• Complete other responsibilities as assigned
Minimum Skills or Experience Requirements:
• Four-year business/accounting degree, or equivalent combination of training and experience
• 5-7 years financial reporting, risk management or accounting experience
• Excellent communication skills
• Proven experience in a quantitatively heavy role
• Experience diagnosing financial issues and implementing solutions
• Track record of cross-functional collaboration, putting ideas into practice, and assessing results
• Desired knowledge of the basics of the construction business - industry trends, current practices, and common processes as it pertains to risk, safety, accounting, and operations.
• Knowledgeable of federal, state, and local laws, statutes, etc. which govern accounting policies and practices (compliance requirements)
• Strong analytical skills.
• Good understanding of financial management procedures and principles
• Proficient in use of computer spreadsheet software and related applications
• Maintain job attributes and information as needed in systems.
• Ability to organize work and handle multiple projects, and direct and supervise work of other employees.
• Experience with online integrated accounting systems, data management tools and business software applications
• Reliability, dependability, and flexibility
SOLV Energy Is an Equal Opportunity Employer
At SOLV Energy we celebrate the power of our differences. We are committed to building diverse, equitable, and inclusive workplaces that improve our communities. SOLV Energy prohibits discrimination and harassment of any kind against an employee or applicant based on race, color, age, religion, sex, sexual orientation, gender identity or expression, marital status, national origin, or ethnicity, mental or physical disability, veteran status, parental status, or any other characteristic protected by law.
Benefits:
Employees (and their families) are eligible for medical, dental, vision, basic life and disability insurance. Employees can enroll in our company's 401(k) plan and are provided vacation, sick and holiday pay.
Compensation Range:
$101,520-$126.900
Pay Rate Type:
Salary
If you're interested in a meaningful career with a brighter future, join the SOLV Energy Team.