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Wilson Construction Company · 2 days ago

Operations Financial Analyst

Canby, OR

Full-time

Onsite

Mid Level

3+ years exp

Wilson Construction Company is seeking an Operations Financial Analyst at their Headquarters in Canby, Oregon. This pivotal role involves ensuring projects are financially sound and efficient by managing construction project costs, budgets, and forecasts.

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Comp. & Benefits

Responsibilities

Project financial analysis: Evaluate the financial health of multiple construction projects by analyzing budgets, actual expenses, and financial forecasts

Budgeting and forecasting: Lead the development and monitoring of project budgets, company budgets and financial forecasts. Identify and explain variances between projected and actual costs to project managers and senior leadership

Strategic financial modeling: Create and maintain financial models to support strategic planning, scenario analysis, and long-term business decisions related to project pipelines and company growth. Aid in P&L analysis, monthly projections and variances and provide other ad-hoc analysis as needed

Process improvement: Continuously identify and implement process improvements to enhance financial reporting accuracy and operational efficiency

Cross-functional collaboration: Work closely with cross-functional teams, including project managers, estimators, accounting, and operations, to provide financial guidance and ensure alignment with business goals and Generally Accepted Accounting Practices

Qualification

Financial modelingBudgetingForecastingConstruction industry experienceMicrosoft ExcelERP systemsAnalytical skillsBusiness acumenCommunication skills

Required

Bachelor's degree in Finance or Accounting

3+ years of relevant experience in a financial analyst role, preferably within the construction industry

Ability to work independently with strong quantitative and analytical abilities, with experience in financial modeling, forecasting, and data analysis

Intermediate proficiency in Microsoft Excel is required

Knowledge of construction processes, project lifecycles, and financial reporting standards within the industry

Excellent verbal and written communication skills to effectively present financial information to both financial and non-financial stakeholders