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AI Fire is a leading provider of fire and life safety services in the U.S. We offer national account services via our vendor network at Academy Fire and serve local and regional customers
through Impact Fire’s employed technicians.Our hybrid model allows us to simultaneously cater to national, multi-site customers who wish to outsource the vendor management process and support customers who prefer a direct
relationship with fire protection professionals.AI Fire is searching for a Sr. Financial Analyst to be located in Round Rock, Texas. In this role, youwill collaborate with our business partners, consolidate company financials and perform financial analysis and reporting to support the business.Job Responsibilities
Maintain and develop corporate reporting, to include 3 statements, lender and board packages, and operational metrics using web based reporting tools (Planful)
Develop and maintain detailed financial models and forecasts from inception that guide the company's strategic decision-making on revenue drivers, new product development and key initiatives
Conduct ongoing analysis of key business drivers, trends, variance analysis and performance indicators
Create and maintain critical dashboards that are actionable for Senior Management
Assist in the preparation of the annual operating plans in line with the strategic direction of the company
Develop and prepare executive-grade presentations and reporting for leadership team and board meetings
Provide ad hoc analytical support to influence decision making with financial perspective
Develop scalable and efficient financial processes that support the business
Understand data architecture and effectively utilize data from multiple systems
Complete special projects as assigned
Job Requirements
Bachelor’s degree in Accounting, Finance, Economics or highly analytical field is required
3 to 5 years of related business financial experience in addition to a proven track record of superior financial modeling and analysis is required
Experience in financial reporting consolidations
Proficiency in building financial and decision support models, ideally 3-statement models and cash flow forecasts
Demonstrated knowledge of finance and accounting principles and practices, analysis and reporting financial data.
Experience using Planful (financial reporting tool) is a plus
Strong communication and presentation skills with the ability to present complex financial analyses to senior leaders clearly and concisely
Ability to translate large amounts of data into useful information and actionable priorities
Proven ability to meet tight deadlines and prioritize workload
Experience in a service or project industry is a plus
Proficiency in Excel, PowerPoint and SQL
Must be able to work independently and be a self-starter
ERP/accounting systems and Business Intelligence solutions knowledge is preferably MS Dynamics GP and MS PowerBI or Tableau Certifications in Accounting,
QuickBooks, Excel & Database/Access if preferred
Successful completion of a drug test and pre-employment background screening is required. MVR checks are required for all driving positions.For consideration, please apply on-line.Employment with an Equal Opportunity Employer (EOE) including disability/veterans.Other details
Pay Type Salary
Req #770Wednesday, May 3, 2023Apply#: 7412
Vacancy expired!