Jobs · Finance · Indiana

Financial Analyst - Hybrid Opportunity

CFS · Avon, IN · 1 wk ago
FinanceFull-time

Salary: $75,000 - $85,000 + 15% KPI Bonus. Hybrid schedule with remote flexibility on Mondays and Fridays.

About the role

High-visibility role partnering with operations, sales, and finance leadership. Opportunity to influence budgeting, forecasting, and business strategy with exposure to dashboard development, reporting tools, and ERP systems. Diverse role combining FP&A, operational analysis, and project financials at a stable company with long-term growth potential.

Responsibilities

  • Monitor project budgets, labor costs, forecasts, and overall financial performance
  • Perform variance analysis and identify trends impacting profitability and productivity
  • Conduct cost-benefit analyses and prepare financial reports for leadership
  • Support budgeting, cash flow forecasting, and KPI reporting
  • Partner with sales and operations teams on strategic planning initiatives
  • Assist with job costing, dashboard development, and performance reporting

Requirements

  • Bachelor's degree in Accounting or Finance
  • 2+ years of Financial Analyst experience
  • Experience with budgeting, forecasting, reporting, and variance analysis
  • Advanced Excel skills
  • Stable work history with demonstrated career progression

Preferred Skills

  • Power BI, Tableau, or dashboard-building experience
  • Sage 100 or Acumatica experience
  • Construction, manufacturing, private equity, or project-based business experience

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