Operations Financial Analyst

Davey Resource Group, Inc. (DRG) is seeking a Financial Analyst to support operations in the communication and utility industries. This role focuses on tracking key financial metrics, reporting, and collaborating with operations teams to analyze and address issues. A strong accounting background and experience in financial planning and analysis are essential for success.

Responsibilities

• Develop and maintain financial models to support budgeting, forecasting, and long-range planning.
• Conduct in-depth financial analysis to identify trends, variances, and opportunities for improvement, working with the Operations team to drive accurate projections and commentary.
• Prepare comprehensive financial reports and presentations for senior management and operations field management.
• Collaborate with various departments to gather financial data and ensure accuracy.
• Assist in the annual budget process and periodic re-forecasts.
• Support the monthly close process by providing insightful variance analysis, including accrual accuracy.
• Identify and implement process improvements to enhance efficiency and accuracy in financial reporting.
• Utilize SAP for data extraction, analysis, and reporting.
• Perform ad-hoc analysis and special projects as required.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field. CPA or MBA is a plus.
• 2-4 years of progressive experience in financial planning and analysis.
• Preferred background in utilities, telecommunications, construction, or service industries working closely with Operations teams.
• Strong accounting background, including knowledge of GAAP and financial statement analysis.
• Experience with month-end close and/or preparation of expense accruals.
• Proven experience with SAP & SAC-P modules preferred.
• Experience with financial modeling and forecasting techniques.
• Familiarity with Google Suite (Sheets, Gmail, etc.).

Skills

• Technical Skills: Advanced proficiency in Microsoft Excel, Google Sheets (e.g., pivot tables, VLOOKUPs, financial functions). Strong understanding of financial principles and accounting concepts. Proficiency in financial reporting and data analysis.
• Team Leadership: Provide technical guidance, strategic oversight, and mentorship to a team of analysts to ensure departmental excellence.
• Interpersonal Skills: Ability to work independently and as part of a team. Strong interpersonal skills and the ability to build effective working relationships. Proactive and results-oriented.
• Communication: Excellent written and verbal communication skills. Ability to present complex financial information clearly and concisely to diverse audiences, including operational leadership.
• Analytical Skills: Excellent analytical and problem-solving abilities. Ability to interpret complex financial data and translate it into actionable insights. Strong attention to detail and accuracy.

Benefits

• Paid time off and paid holidays.
• Opportunities for advancement.
• 401(k) retirement savings plan with a company match.
• Employee-owned company and discounted stock purchase options.
• Group health plan.
• Employee referral bonus program.
• Scholarship program for children of employees.
• Charitable matching gift program.

This is a full-time, permanent, on-site position located in Richfield, OH, with up to 25% travel expected.