Financial Analyst

$70,000 - $100,000/Yr

WFF Facility Services - Knoxville, TN

Full-time - Mid Level

Knoxville, TN

Administrative and Support Services

About the position

The Financial Analyst FP&A at HES Facilities Management is responsible for supporting the company's long-term financial health and growth. This role involves guiding the business to optimize profits, assisting accounting operations, producing accurate reports, and suggesting improvements to current practices to enhance efficiency.

Responsibilities

• Serve as Finance Partner with Field Operations to understand their accounts and support their initiatives.
• Assist with updating KPI reporting for weekly financial operation reviews (WOR).
• Analyze current and forecasted financial data to understand the company's financial status and identify trends.
• Assist with reconciling accounts to true up Monthly Forecast vs Actual reporting to identify variances.
• Identify reporting inconsistencies within the business units and help improve the overall financial process.
• Assist in Data Integrity.
• Analyze processes to identify gaps that can improve profit margins.
• Assist in preparing the Annual budget and maintain budgets for each account.

Requirements

• An undergraduate degree from an accredited university in accounting, finance, or other related fields.
• 5 years of relevant experience.
• Proven analytical and financial modeling skills.
• Solid knowledge of financial analysis and forecasting.
• Proven proficiency in spreadsheets, databases, and financial software applications.
• Ability to work with large datasets.
• Excellent reporting, presenting, and communication skills.
• Strategic thinking and organizational skills.
• High level of commitment to quality work.
• Detail-oriented with the ability to multi-task and meet deadlines with minimal supervision.
• Self-starter with good time management skills when urgent deadlines need to be met.
• Ability to effectively communicate with internal and external stakeholders.

Benefits

• Medical Insurance
• Dental Insurance
• Vision Insurance
• Paid Vacation
• Paid Holidays
• Access to pay on demand through DailyPay