Operations Finance Cost Analyst II

Faith Technologies • Olathe, KS

75d

About The Position

The Operations Finance Cost Analyst II is responsible for providing overall financial support to Excellerate. This position is part of a company that cares about leading the way in construction, engineering, manufacturing, and renewable energy, and is focused on the mind/body/soul of team members through a Culture of Care. The company has been recognized as one of the Healthiest 100 Workplaces in America.

Requirements

• Bachelor’s Degree in Finance or Accounting preferred.
• 3-5 years related finance experience.

Responsibilities

• Manages accurate, timely, and complete data supporting reporting and analysis.
• Leads the facilitation of Excellerate’s financial reporting and analysis.
• Assists in budget planning, facilitation, and consolidation.
• Leads ongoing improvement and innovation of Excellerate's processes, procedures, and tools.
• Facilitates accurate inventory management and transactions.
• Analyzes Excellerate financial results, monitors variances, identifies trends, and makes recommendations.
• Identifies project financial status (risk and opportunity) by analyzing actual results with plans and forecasts.
• Leads ad hoc projects in support of creating value and efficiencies.
• Develops new and actionable reporting, driving value through operational decision making.
• Participates in the month-end close process and completes assigned month-end reporting.
• Provides proactive financial analysis that delivers insight and helps drive better business decisions.
• Facilitates provoking conversations and employs problem solving techniques to provide options, alternatives, and recommendations on budgets to department leads.
• Performs other related duties as required and assigned.

Benefits

• Competitive, merit-based compensation.
• Career path development.
• Flexible and robust benefits package.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: Bachelor's degree