Senior Financial Planning Analyst
Job DescriptionCompany DescriptionDCS is a family owned and operated business with treating all employees like family at the core of our values.
Our employees provide innovative, safe, and high-quality infrastructure/maintenance contracting services to State DOTs, railroads, and other commercial/residential customers across the entire United States.
Employees receive generous compensation packages, employee engagement events & career development programs, just to name a few of the perks of being part of the DCS family!To provide quality service, we need top-of-the-line employees.
That is why we offer great compensation, awesome benefits, and a work environment worth bragging about!Job DescriptionDeAngelo Contracting Services (DCS) is looking for our next financial guru to join our growing finance team at our head office in Hazleton, Pennsylvania.
Reporting directly to the Chief Financial Officer, and working under minimal guidance, the Senior Financial Planning Analyst will manage the financial planning, budgeting, and quarterly reforecast for Corporate Finance.
The role will perform analysis of expense related activities for the month end close budgeting and forecasting processes to manage and control spend.
The position also requires complete understanding of functional principles and standards to analyze and interpret financial data to build and communicate critical decision-driving reports for senior leadership.
MAJOR DUTIES AND RESPONSIBILITES:
Manage the annual Budget and quarterly forecasts.
Analyze financial data, performance indicators, trends and forecasts.
Review and provide a standard set of detailed KPI's to senior leadership.
Create financial models related to P&L, BS, and Cash Flows.
Leads real-time financial performance monitoring.
Escalates any financial issues to management.
Prepares monthly bank reporting, surety reporting, and lending presentations.
Ad hoc reporting as required by current trends.
Other duties, as assigned.
QualificationsEDUCATION:
A B.
S.
in Accounting or Finance
Experience:
MUST HAVE A MINIMUM OF 3-5 YEARS OF ACCOUNTING/FINANCE OR EQUIVALENT EXPERIENCE IS PREFERRED.
MUST HAVE STRONG PC SKILLS IN WORD, OUTLOOK, EXCEL, AND POWERPOINT.
EXPERINCE IN SAGE, SAP, ORACLE, POWER QUERY, POWER BI.
MUST HAVE STRONG WRITTEN AND VERBAL COMMUNICATION.
MUST HAVE THE ABILITY TO MULTI-TASK AND PRIORITIZE JOB DUTIES IN AN ORGANIZED AND EFFICIENT MANNER.
MUST HAVE THE ABILITY TO THINK CRITICALLY, PRODUCE HIGH QUALITY WORK, AND ADAPT WELL TO ORGANIZATIONAL CHANGES.
MUST BE ABLE TO WORK IN A FAST-PACED ENVIRONMENT IN A VERY DYNAMIC ORGANIZATION.
MUST HAVE A SENSE OF URGENCY, BE INNOVATIVE IN A COLLABORATIVE ENVIRONMENT.
Additional InformationKEY COMPENTENCIES:
LEADERSHIPSTRATEGY, PLANNING, AND PERFORMANCEREPORTING AND CONTROLTECHNOLOGY AND ANALYTICSBUSINESS ACUMEN AND OPERATIONSPROFESSIONAL ETHICS AND VALUESPROBLEM SOLVINGDeAngelo Contracting Services offers competitive benefit packages to all employees.
This includes but is not limited to, company sponsored medical, dental, vision & life insurance policies, per diem for time spent away from home, Paid time off, paid holidays and significant amounts of career development opportunities just to name a few!Come be a part of the DeAngelo family, today!DCS is an equal opportunity employer and complies with all hiring and employment regulations.
In the event an ADA accommodation is needed, DCS is happy to help all employees achieve gainful employment in an atmosphere where they are appreciated and respected.
DCS offers subcontracting services to government agencies as such, candidates may be subject to pre-employment screenings such as criminal background checks, pre-employment, post-accident & reasonable impairment drug screenings, motor vehicle record checks, etc.
as such, DCS complies with all federal and state regulatory guidelines including the FCRA.
SDL2017 Recommended Skills Corporate Finance Finance Financial Data Analysis Financial Planning Forecasting Leadership Estimated Salary: $20 to $28 per hour based on qualifications.
Our employees provide innovative, safe, and high-quality infrastructure/maintenance contracting services to State DOTs, railroads, and other commercial/residential customers across the entire United States.
Employees receive generous compensation packages, employee engagement events & career development programs, just to name a few of the perks of being part of the DCS family!To provide quality service, we need top-of-the-line employees.
That is why we offer great compensation, awesome benefits, and a work environment worth bragging about!Job DescriptionDeAngelo Contracting Services (DCS) is looking for our next financial guru to join our growing finance team at our head office in Hazleton, Pennsylvania.
Reporting directly to the Chief Financial Officer, and working under minimal guidance, the Senior Financial Planning Analyst will manage the financial planning, budgeting, and quarterly reforecast for Corporate Finance.
The role will perform analysis of expense related activities for the month end close budgeting and forecasting processes to manage and control spend.
The position also requires complete understanding of functional principles and standards to analyze and interpret financial data to build and communicate critical decision-driving reports for senior leadership.
MAJOR DUTIES AND RESPONSIBILITES:
Manage the annual Budget and quarterly forecasts.
Analyze financial data, performance indicators, trends and forecasts.
Review and provide a standard set of detailed KPI's to senior leadership.
Create financial models related to P&L, BS, and Cash Flows.
Leads real-time financial performance monitoring.
Escalates any financial issues to management.
Prepares monthly bank reporting, surety reporting, and lending presentations.
Ad hoc reporting as required by current trends.
Other duties, as assigned.
QualificationsEDUCATION:
A B.
S.
in Accounting or Finance
Experience:
MUST HAVE A MINIMUM OF 3-5 YEARS OF ACCOUNTING/FINANCE OR EQUIVALENT EXPERIENCE IS PREFERRED.
MUST HAVE STRONG PC SKILLS IN WORD, OUTLOOK, EXCEL, AND POWERPOINT.
EXPERINCE IN SAGE, SAP, ORACLE, POWER QUERY, POWER BI.
MUST HAVE STRONG WRITTEN AND VERBAL COMMUNICATION.
MUST HAVE THE ABILITY TO MULTI-TASK AND PRIORITIZE JOB DUTIES IN AN ORGANIZED AND EFFICIENT MANNER.
MUST HAVE THE ABILITY TO THINK CRITICALLY, PRODUCE HIGH QUALITY WORK, AND ADAPT WELL TO ORGANIZATIONAL CHANGES.
MUST BE ABLE TO WORK IN A FAST-PACED ENVIRONMENT IN A VERY DYNAMIC ORGANIZATION.
MUST HAVE A SENSE OF URGENCY, BE INNOVATIVE IN A COLLABORATIVE ENVIRONMENT.
Additional InformationKEY COMPENTENCIES:
LEADERSHIPSTRATEGY, PLANNING, AND PERFORMANCEREPORTING AND CONTROLTECHNOLOGY AND ANALYTICSBUSINESS ACUMEN AND OPERATIONSPROFESSIONAL ETHICS AND VALUESPROBLEM SOLVINGDeAngelo Contracting Services offers competitive benefit packages to all employees.
This includes but is not limited to, company sponsored medical, dental, vision & life insurance policies, per diem for time spent away from home, Paid time off, paid holidays and significant amounts of career development opportunities just to name a few!Come be a part of the DeAngelo family, today!DCS is an equal opportunity employer and complies with all hiring and employment regulations.
In the event an ADA accommodation is needed, DCS is happy to help all employees achieve gainful employment in an atmosphere where they are appreciated and respected.
DCS offers subcontracting services to government agencies as such, candidates may be subject to pre-employment screenings such as criminal background checks, pre-employment, post-accident & reasonable impairment drug screenings, motor vehicle record checks, etc.
as such, DCS complies with all federal and state regulatory guidelines including the FCRA.
SDL2017 Recommended Skills Corporate Finance Finance Financial Data Analysis Financial Planning Forecasting Leadership Estimated Salary: $20 to $28 per hour based on qualifications.
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