Senior Financial Analyst - The Arcticom Group

The Arcticom Group (“TAG”) is a U.S.-based network of commercial and industrial mechanical services companies that provide HVACR service, maintenance, and installation services throughout North America. TAG is committed to being an “employer of choice” and ensuring employees have a home where they can learn and grow.  With competitive compensation and an attractive benefits package, TAG is an exciting place to work.

In this position, you will be responsible for supporting the different operating companies of TAG in a finance analyst role. The Sr. Financial Analyst will work with operating company leaders to develop and maintain revenue and expense forecasts, along with weekly cash forecasting.  The Sr. Financial Analyst will gain an in-depth understanding of the business unit and provide insight to the management team as to the monthly developments within the business segment.  The Senior Financial Analyst will report to the VP of Finance and will serve as an integral part of the Finance team of The Arcticom Group.

Key Duties and Responsibilities:

• Generate forecasts/budgets and analyze trends in sales, operations, and other areas of the business
• Analyze profit-and-loss income statements, and prepare reports to communicate results and recommendations to management
• Perform research and analysis to provide management with financial data and recommendations for use in setting and realizing profit objectives
• Create financial models (scenario-based) for business planning in different areas/regions, etc.
• Evaluate financial alternatives and recommend appropriate action
• Evaluate effectiveness of programs by comparing results with original proposals
• Conduct financial analysis utilizing and developing cash flow spreadsheet models, as well as other analysis tools, to support incremental business and investment decisions.  This includes DCF, NPV, and IRR as well as other types of analysis
• Work with operating company leaders and management team to maintain accuracy of expense forecasts
• Work collaboratively with management to monitor business costs and revenue trends
• Provide financial & analytical support to functional leaders and program leaders to ensure understanding and accuracy
• Performs other related duties as assigned

Education/Experience Qualifications:

• Bachelor’s degree in finance, economics, or other related field
• Experience to include proven and progressive financial and/or business analysis experience
• Minimum of 5 years in job or related position
• Able to work in a fast-paced environment
• Experience with Financial modeling and strategic planning
• Strong Microsoft Excel skills
• Strong analytical and communication skills
• Adaptive experience is nice to have
• Onsite work is expected

Benefits:

Benefits include medical, dental, vision, life insurance, paid time off, and 401k. 

TAG is an equal opportunity employer.  We will extend equal opportunity to all individuals without regard to race, religion, color, sex, pregnancy, childbirth or related medical conditions, sexual orientation, gender identity, national origin, disability, age, genetic information, marital status, veteran status, or any other status protected under applicable federal, state, or local laws.

If you need accommodations as part the employment process, please contact Human Resources.

Willing to discuss pay commensurate with experience. Please apply! Onsite work required.