The financial analyst conducts financial planning and analysis (FP&A) including primary responsibility for budgeting and forecasting, analysis of trends and variances, and financial reporting to internal stakeholders, executive leadership, and the Board of Directors.Duties include:* Analyzing and interpreting financial data and performance* Preparing financial reports and projections* Preparing and maintaining budgets* Creating and maintaining financial models, including annual plans, quarterly outlooks, and monthly forecasts, including projected financial statements (P&L, Balance Sheet, Cash Flow Statement.)* Coordinating with other members of the finance team to review financial information* Assisting with the monthly close process* Assisting with the preparation of board presentations.* Providing financial information to the Director of Finance, Project Managers, executive leadership, and others that will assist in making financial and management decisions within the company.* Monitoring monthly labor utilization.* Managing indirect rate schedules.* Monitoring variances, identifying trends and providing forecasts.* Complete special projects or other duties as assigned.Posted by StartWire. Apply now!.