We are looking for a skilled Financial Analyst to join our team in Overland Park, Kansas. In this long-term contract position, you will play a pivotal role in analyzing client profitability and revenue forecasts, contributing to the financial success of the organization. This opportunity offers a dynamic environment where your expertise in financial analysis will drive impactful decision-making.<br><br>Responsibilities:<br>• Conduct detailed financial performance analysis for individual clients, focusing on profitability metrics and expense evaluations.<br>• Collaborate on revenue forecasting by examining upsells, new client acquisition, and monthly revenue trends.<br>• Provide actionable insights by drilling into account-specific financial data to understand revenue sources and expense lines.<br>• Utilize tools like pivot tables and VLOOKUPs to organize and interpret complex datasets effectively.<br>• Partner closely with leadership, including the CFO, to deliver proactive financial reporting and recommendations.<br>• Work alongside the controller and accounting team to ensure accuracy in financial modeling and reporting.<br>• Leverage expertise in NetSuite and Salesforce to streamline financial processes and data management.<br>• Contribute to ad hoc financial analysis projects to support organizational goals.<br>• Perform variance analysis to identify trends and areas for improvement in financial operations.<br>• Maintain a collaborative approach, supporting cross-functional teams in achieving financial objectives.
<p>We are looking for an Operational Finance Analyst to join our team in Appleton, Wisconsin. This role offers an exciting opportunity to contribute to the financial strategy and operations of a dynamic construction subsidiary. The ideal candidate will excel in financial analysis, stakeholder collaboration, and strategic planning while ensuring accurate reporting and insightful recommendations to support organizational goals.</p><p><br></p><p>Responsibilities:</p><p>• Collaborate with executive leadership to define and execute organizational goals and strategies.</p><p>• Develop annual business plans and quarterly financial forecasts in partnership with leadership.</p><p>• Monitor monthly financial results and provide detailed analyses to support decision-making.</p><p>• Conduct ad hoc financial analyses, including market trend studies, scenario planning, and pricing strategies.</p><p>• Serve as a financial liaison for project teams, overseeing budgeting, forecasting, revenue recognition, and accounts payable/receivable processes.</p><p>• Evaluate contracts to ensure accurate revenue recognition and compliance with industry accounting standards.</p><p>• Participate in project review meetings, delivering actionable recommendations for financial improvements.</p><p>• Support key financial close activities, such as variance analyses and external audit preparation.</p><p>• Leverage expertise in financial systems like Oracle, Power BI, EcoSys, and Anaplan to optimize reporting and data management.</p><p>• Lead training sessions for project teams, covering accounting standards, reporting tools, and best practice</p>