Financial Analyst - SPECTRUM

This position will temporarily sit at our Akron, OH office until the new office opens in Hudson, OH.

 

Supports the operational and financial planning and analysis needs of the region, and provides integrated analysis of financial and operational metrics.

• Actively and consistently supports all efforts to simplify and enhance the internal and external customer experience.

 

• Executes the month end close process across the region.

 

• Ensure all monthly accounting entries are complete and accurate.

 

• Evaluate construction workbooks to verify reasonableness of work completion percentages month to month.

 

• Evaluate operating and capital expense accruals to ensure accuracy and completion.

 

• Coordinate pre-close review process.

 

• Assists in the coordination and development of annual operating and capital expense budget and quarterly forecasts.

 

• Provides financial analysis and support for assigned business units.

 

• Coordinate gathering and pressure testing of relevant facts around monthly operating and capital expense variances to budget/forecast across the region’s business units.

 

• Review and provide commentary or present summary results for monthly operating and capital expense to understand the correlation of expenses associated with monthly activity.

 

• Evaluate CPRs submitted for approval relative to available funds and/or published CPR approval guidelines.

 

• Summarize and present results in an easy to understand manner and make recommendations for operational and/or financial performance improvement.

 

• Makes recommendations for business and/or operational process improvement based upon analysis of data and existing processes.

 

• Analysis categories may include headcount/staffing, tech productivity, capital project, capital labor, lost CPE, materials issuance and control, and/or other relevant operating or performance analysis.

 

• Special projects and ad hoc analysis as needed and performs other duties as requested by manager.

REQUIRED QUALIFICATIONS

 

Required Skills/Abilities and Knowledge

• Ability to read, write, speak and understand English

 

• Demonstrated financial management skills including forecasting, budgeting, and planning

 

• Demonstrated analytic, organizational, and problem solving skills

 

• Ability to work well under pressure, handle multiple priorities, and anticipate and meet deadlines

 

• Demonstrated interpersonal and communications skills

 

• Ability to prioritize and organize effectively

 

 

Required Education

• Bachelor's degree in Accounting or Finance or related equivalent experience

 

 

Required Related Work Experience and Number of Years

• General ledger accounting work experience - 3+

 

• Financial analysis, budget and forecasting preparation experience - 3+

 

 

 

PREFERRED QUALIFICATIONS

 

Preferred Skills/Abilities and Knowledge

• Entrepreneurial and controllership skills

 

• Demonstrated knowledge of MIS, with heavy emphasis on Excel and PowerPoint

 

• Knowledge of JD Edwards’s general ledger software

 

 

Preferred Related Work Experience and Number of Years

• Industry related Accounting work experience - 3+

 

 

 

WORKING CONDITIONS

• Office environment

 

• Some travel

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FAN347 2024-41089 2024

Here, employees don’t just have jobs, they build careers. That’s why we believe in offering a comprehensive pay and benefits package that rewards employees for their contributions to our success, supports all aspects of their well-being, and delivers real value at every stage of life.


A qualified applicant’s criminal history, if any, will be considered in a manner consistent with applicable laws, including local ordinances.


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