Financial Analyst - Commercial Finance

About us

Self-performed work includes concrete, framing, drywall and finish carpentry. OSHA 30 is required for superintendents and paid for by the company.

Overview

This role opened up because a team member is relocating. Good fit for someone with a few years in FP&A or public accounting who wants to see more of how the business runs. The Financial Analyst - Commercial Finance builds budgets, forecasts and monthly variance reports for operating leaders. The work is on site and cannot be done remotely.

Responsibilities

• Build and maintain the annual budget and quarterly forecast models.
• Model pricing changes, capital projects and new business cases.
• Reconcile forecast data with accounting after close.
• Pull data from NetSuite, Salesforce and the data warehouse.
• Answer ad hoc questions from the CFO with quick-turn analysis.
• Partner with department heads to understand spending and headcount plans.
• Support board deck preparation with charts and commentary.

What we're looking for

• 2+ years of FP&A, corporate finance or public accounting experience.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.
• Comfortable presenting to non-finance managers.
• Clear written commentary for monthly reporting.

Preferred qualifications

• Adaptive Planning, Anaplan or Planful experience.
• Power BI or Tableau.

Perks and benefits

Starting pay: $48.00-$54.00 per hour, depending on experience and certifications.

• Flexible schedule.
• Referral program.

Wentworth Construction provides equal employment opportunities to all employees and applicants.

Duration: 6 months. Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Wentworth Construction Inc..