Financial Analyst

UnitiMobile, AL
10d

About The Position

The Financial Analyst is a key partner in driving data‑informed decisions across the business. In this role, you will build and maintain financial models, analyze trends, and translate complex data into clear insights that support planning, forecasting, and performance management. You’ll collaborate closely with Finance, Accounting, and cross‑functional stakeholders to prepare monthly reporting packages, evaluate business cases, and identify opportunities to improve revenue, margin, and cash flow. Success in this role requires strong analytical rigor, attention to detail, and the ability to communicate findings effectively to both financial and non‑financial audiences.

Requirements

  • Strong attention to detail.
  • Maintains high level of integrity and professionalism.
  • Ability to interpret, analyze, and present data.
  • Ability to research, evaluate and volunteer innovative ideas that will improve processes in work areas.
  • Ability to collaboratively work and pursue team goals.
  • Ability to work with cross-functional groups and different levels of employees.
  • Strong follow-up skills with internal and external customer needs as needed.
  • Strong written and oral communication skills, including the ability to present ideas and suggestions clearly and effectively.
  • Strong organizational skills; ability to accomplish multiple tasks within the agreed upon time frames through effective prioritization of duties and functions

Responsibilities

  • Build and update financial models for tracking and reporting of actuals for many projects from estimate through completion
  • Develop reports & dashboards within various programs (Salesforce, Power BI, ReportsNow, etc.)
  • Responsible for monthly budget to actual capex analysis. Identify variances and provide reports to key stakeholders
  • Prepare monthly executive-level presentations
  • Communicate performance compared to AOP and quarterly forecast benchmarks
  • Analyze transactions related to project costs to ensure cost allocations are accurate. Liaise with Accounting to correct project costs where necessary
  • Review purchase order requisitions for finance-level approval
  • Review purchase orders and invoices to determine remaining spend on projects
  • Audit project financials at close out and perform root cause variance analysis
  • Advise operational teams as to the financial treatment and implications of the various decisions being made and their impact on both the project and the business
  • Liaise with various teams for systems & process improvement workflows, including integration of Salesforce, Oracle, JDE, etc.
  • Work with Cost Estimating SMEs to ensure rates and assumptions used in the cost model are up to date. Ensure budgets are updated appropriately per implementation forms
  • Support provision of materials for Quarterly Business Review, Board of Director, and Investor Relations meetings as needed
  • Production of ad-hoc analytical support on a full range of financial issues
  • Perform other duties as assigned

Benefits

  • Medical, Dental, Vision Insurance Plans
  • 401K Plan
  • Health & Flexible Savings Account
  • Life and AD&D, Spousal Life, Child Life Insurance Plans
  • Educational Assistance Plan
© 2024 Teal Labs, Inc
Privacy PolicyTerms of Service