POSITION RESPONSIBILITIES AND EXPECTATIONS<\/p>\n
The responsibilities below reflect the core duties of this role and are not exhaustive.<\/p>\n
Financial & Operational Reporting<\/p>\n
Assist the CFO in preparing timely and accurate monthly financial reporting, including variance analysis versus budget and prior periods.
\nBuild and maintain a library of recurring management reports and KPIs, including:
\nMargin and profitability analysis
\nProduct-, customer-, and job-level performance
\nWork-in-progress (WIP) and backlog reporting
\nLabor utilization and productivity metrics
\nInventory and sales trend analysis
\nSupport preparation of reporting materials for senior leadership and executive reviews.<\/p>\n
Analysis & Insights<\/p>\n
Analyze financial, sales, and operational data to identify performance drivers, risks, and opportunities.
\nProvide clear explanations of variances and trends, translating data into actionable insights.
\nSupport scenario analysis and financial outlooks related to growth, pricing, cost structure, and operational efficiency.<\/p>\n
Data Integrity & Process Improvement<\/p>\n
Review source data for accuracy, completeness, and consistency across systems and reports.
\nAssist in identifying potential data integrity issues related to billing, purchasing, inventory, labor, WIP, and sales data.
\nPartner with accounting, operations, and sales to trace issues to root causes and recommend corrective actions.
\nAssist in improving and standardizing reporting definitions, assumptions, and calculation logic.
\nSupport process improvements that enhance data reliability and reporting efficiency.<\/p>\n
Budgeting & Planning Support<\/p>\n
Assist the CFO with the development of the annual budget and periodic forecasts.
\nHelp maintain budget models and perform variance analysis throughout the year.<\/p>\n
Close & Audit Support<\/p>\n
Support month-end closing activities as needed to help achieve a five-day close.
\nRespond to audit requests and support the accounting team with schedules and analyses as needed.<\/p>\n
Other Matters<\/p>\n
Perform other duties and responsibilities as assigned by the Chief Financial Officer or executive leadership.<\/p>\n
MINIMUM QUALIFICATIONS<\/p>\n
A. EDUCATION<\/p>\n
Bachelor\u2019s degree in Finance, Accounting, or a related field.<\/p>\n
B. EXPERIENCE<\/p>\n
Two to three (2\u20133) years of experience in a finance or accounting role.
\nExperience in a job shop, manufacturing, or operations-heavy environment preferred.<\/p>\n
C. KNOWLEDGE, SKILLS, & COMPETENCIES<\/p>\n
Strong proficiency in Microsoft Excel, including pivot tables, lookups, and formulas; Power Query experience is a plus.
\nExperience preparing management reports and KPI analyses.
\nExposure to ERP systems is required; NetSuite experience preferred.
\nExposure to OLAP and\/or supporting tools (e.g., SQL, Power BI, Alteryx) is a plus.
\nExperience using AI and large language model (LLM) tools to maximize effectiveness.
\nStrong analytical and problem-solving skills.
\nAbility to work comfortably with large, imperfect data sets.
\nDetail-oriented with a healthy skepticism for data accuracy.
\nAbility to communicate findings clearly to non-finance partners.
\nCurious mindset with an interest in understanding how the business operates.
\nAbility to balance routine reporting with ad hoc analysis in a growing environment.<\/p>\n","protected":false},"author":28,"featured_media":0,"comment_status":"open","ping_status":"closed","template":"","job_listing_type":[70],"job_listing_category":[35],"job_listing_location":[],"job_listing_tag":[],"class_list":["post-8032","job_listing","type-job_listing","status-publish","hentry","job_listing_type-full-time","job_listing_category-accounting-finance","is-featured","is-urgent"],"aioseo_notices":[],"metas":{"_job_featured_image":"","_job_category":{"35":"Accounting \/ Finance"},"_job_type":{"70":"Full Time"},"_job_tag":[],"_job_gender":"Both (Male & Female)","_job_apply_type":"","_job_apply_url":"","_job_apply_email":"Akash.Shetty@teknozsolutions.com","_job_salary_type":"hourly","_job_salary":"$38 - $45 \/ hour","_job_experience":"4 Years","_job_career_level":"","_job_qualification":"Bachelor Degree","custom-text-34458324":"Microsoft Excel, Power Query, KPI, ERP, NetSuite, OLAP, SQL, Power BI, Alteryx, AI, LLM","_job_video_url":"","_job_photos":"","_job_application_deadline_date":"","_job_address":"Atlanta","custom-text-38688507":"Atlanta, GA","custom-select-40148498":"Georgia","custom-text-39763113":"30052","_job_location":[],"_job_map_location":{"address":"","latitude":"","longitude":""},"custom-email-34940612":"Akash.Shetty@teknozsolutions.com","_job_phone":"4049473393","custom-multiselect-38862616":["US Citizen","Green Card","H1B","H4EAD","L2","OPT"],"_job_logo":"https:\/\/jobs2join.com\/wp-content\/uploads\/2024\/09\/Teknoz-Logo-150x150.jpg","_job_employer_name":"Teknoz Software Solutions LLC","_job_employer_url":"https:\/\/jobs2join.com\/index.php\/employer\/support\/"},"jetpack_sharing_enabled":true,"_links":{"self":[{"href":"https:\/\/jobs2join.com\/index.php\/wp-json\/wp\/v2\/job_listing\/8032","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/jobs2join.com\/index.php\/wp-json\/wp\/v2\/job_listing"}],"about":[{"href":"https:\/\/jobs2join.com\/index.php\/wp-json\/wp\/v2\/types\/job_listing"}],"author":[{"embeddable":true,"href":"https:\/\/jobs2join.com\/index.php\/wp-json\/wp\/v2\/users\/28"}],"replies":[{"embeddable":true,"href":"https:\/\/jobs2join.com\/index.php\/wp-json\/wp\/v2\/comments?post=8032"}],"wp:attachment":[{"href":"https:\/\/jobs2join.com\/index.php\/wp-json\/wp\/v2\/media?parent=8032"}],"wp:term":[{"taxonomy":"job_listing_type","embeddable":true,"href":"https:\/\/jobs2join.com\/index.php\/wp-json\/wp\/v2\/job_listing_type?post=8032"},{"taxonomy":"job_listing_category","embeddable":true,"href":"https:\/\/jobs2join.com\/index.php\/wp-json\/wp\/v2\/job_listing_category?post=8032"},{"taxonomy":"job_listing_location","embeddable":true,"href":"https:\/\/jobs2join.com\/index.php\/wp-json\/wp\/v2\/job_listing_location?post=8032"},{"taxonomy":"job_listing_tag","embeddable":true,"href":"https:\/\/jobs2join.com\/index.php\/wp-json\/wp\/v2\/job_listing_tag?post=8032"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}