Finance Analyst - TIC Marine

Kiewit•Savannah, GA

31d•Onsite

About The Position

The Finance Analyst is an entry-level role supporting a project’s accounting and finance functions. Projects are managed like small businesses, and the analyst supports cost control, payroll, accounts payable and receivable, human capital management, and compliance. The role develops proficiency in processes and tools for labor, construction equipment, materials, and subcontract cost and revenue components. The Finance Analyst contributes to month-end close and helps prepare financial reporting packages for project management. This position is based in Savannah, Georgia, supporting TIC Marine and Heavy Civil. The district performs marine and heavy civil projects using company-owned equipment and in-house fabrication and equipment resources. The role may involve work at different locations and in varying conditions, as well as travel or relocation as needed.

Requirements

0–2 years of financial or data analysis experience.
Bachelor’s degree in Accounting, Finance, Economics, Statistics, Business Management, or an equivalent degree.
Minimum GPA of 3.0.
Working knowledge of Microsoft Excel, Word, and Outlook.
Effective oral and written communication, organizational, and interpersonal skills.
Strong attention to detail and ability to recognize discrepancies.
Positive attitude, eagerness to learn, and passion for continuous improvement.
Ability to freely access all parts of a construction site in varied climates and environments.
Ability to work independently and as part of a team.
Valid driver’s license.
Ability to travel and relocate as needed.
Regular, reliable attendance; ability to work productively, meet deadlines, and communicate professionally.
Ability to work safely and effectively and understand oral and written instructions, warning signs, equipment use, and other policies.
Ability to work during normal operating hours and complete work within deadlines; overtime and weekends may be required.

Nice To Haves

Previous internship experience.
Experience with Pivot Tables, V-Look Ups, and other key Excel functions.

Responsibilities

Adapt to project needs, work as a team player, and assist in other areas as needed.
Build relationships with the Operations team and demonstrate a willingness to learn about the work.
Understand payroll and HR workflows and use systems to hire, transfer, terminate, and pay employees.
Understand purchasing and invoice workflows and maintain internal purchasing controls.
Understand accounts payable workflows and troubleshoot payment or vendor issues.
Understand intercompany and client billing workflows, provide timely and accurate billing documentation, and recognize effects on cash management.
Review costs and cost adjustments for accuracy and compliance with company standards and accounting rules.
Review costs, quantity claiming, budget structure, and exception reports and make corrections for accurate management reporting.
Identify, adjust, and review forecast and budget issues in cost reports to ensure proper recognition of costs and revenue.
Provide positive customer service and assistance to team members.
Maintain an organized work environment, manage time effectively, and communicate clearly and concisely.
Follow the Corporate Compliance Program and work with the compliance department to implement EEO and labor laws at the project level.
Work safely, follow instructions and policies, meet deadlines, and work overtime or weekends as required.