Operations Financial Analyst

Operations Financial Analyst

Efficient operations is essential in the ability of Davey Resource Group, Inc. (DRG) to perform work for our clients in the communication and utility industries. It is critical that operations managers can see and analyze financial information to help them make better business decisions. The Operations Financial Analyst will be integral to tracking key metrics, reporting on those metrics, and working closely with operations teams to perform root cause analysis on issues that arise. A strong working relationship with a high level of trust across the organization will be critical to success in this role. This role is highly interactive in a team environment and a high level of energy and positive attitude will be important to the position. The ideal candidate will have a strong accounting background, proven experience in financial planning and analysis, and significant experience with SAP.

What You'll Do :

• 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 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.
• Ad-hoc analysis and special projects as required.

Skills We're Seeking :

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What We Offer :