Job Details
Description
Overall Responsibility: As Finance Analyst, your responsibilities will include providing reports, analysis, and projections to the finance team. You will prepare accurate financial reports, manipulate and structure data, provide thoughtful analysis, identify action items, and effectively frame decisions that need to be made. You will perform Financial Planning & Analysis tasks related to productivity, demand planning, reporting, and metrics in a timely manner. You will provide reliable data and analysis to be used in decision-making and planning for the organization.
Essential Functions:
- Manage Business Intelligence and reporting activities included but not limited to:
- Sales and OPEX reporting
- Cash flow forecasting
- Forecasting and budgeting
- Database/ERP/Systems management
- Financial statement reporting and analysis
- Consolidation and intercompany accounting.
- Support with annual audits
- Support with tax, marketing and insurance requests
- Support of the monthly close process
- Analyze trends of Key Performance Indicators (KPIs).
- Identify causes of unexpected variances.
- Presentation of Profit & Loss (P&L) performance and forecasting
- Presentation of opportunities and risks.
- Working within Excel using formulas, PowerPivot or pivot tables, Lookup functions, etc.
- Utilization of Power BI
Qualifications
Needed Skills:
- Must be proficient in MS Office (MS Excel strong user-required), Power BI (preferred), Deltek Vision (preferred).
- Reporting and analysis.
- Auditing and accounting.
- Forecasting and budgeting.
- Ability to manipulate and structure data in presentable, replicable format.
- Ability to create and maintain productive relationships with employees, clients, and vendors.
Education/Experience Minimum: BS Degree in Accounting or Finance
- Must have 3 - 10 years of experience in a finance role
What We Do
For over 35 years, Arora’s solid mix of industry knowledge and expertise allows the firm to offer a broad spectrum of engineering services, including oversight, project management, and design of new and existing mechanical, electrical, plumbing, electrical aeronautical, fire protection, and IT building and airfield systems. Arora also provides construction management and facilities maintenance management.
Arora’s multidisciplinary approach offers clients comprehensive, cost-effective solutions to their most challenging situations. The firm’s technical staff has both the understanding of and experience in engineering and integration to enable the successful programming, design, and implementation of specialized building systems.
From the initial design process, bid services, and cost estimation to construction and ongoing facility maintenance and management, Arora’s team of professionals is equipped to address any problem, and most importantly, to find the right solution.
Arora understands the critical nature of responsiveness and quality control. By coupling highly educated and experienced engineers with leading-edge engineering practices and technologies, Arora’s efforts are more streamlined and efficient. This is the perfect complement to the firm’s personal, hands-on approach.
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