What are the responsibilities and job description for the Financial Analyst position at TLC Plumbing Heating Cooling Electrical?
At TLC Plumbing Heating Cooling Electrical, we take pride in being an award-winning company built on a foundation of excellence and innovation. Our life-changing culture fosters growth, collaboration, and success, making us a sought-after workplace for experienced professionals looking to elevate their careers.
Our mission is simple yet powerful: to provide a stable and supportive work environment while earning the respect of our peers and industry leaders. We achieve this by staying true to our core values—honesty, hard work, respect, compassion, and consistency—which guide everything we do.
Why choose us?
- Comprehensive Benefits: Enjoy Medical, Dental, and Vision insurance, along with voluntary benefits that cater to your personal and family needs.
- Secure your future with our retirement plan and company-provided life insurance policy.
- Career Growth Opportunities: Experience unparalleled professional development in an empowering culture that values your growth and potential.
- Great Work Culture: Be part of an empowering and collaborative community.
Job Description
The financial analyst will play a critical role in supporting the company by delivering high-quality analysis, reporting, and insights.
Job Requirements
- Build and maintain project level forecasts (labor, materials, subcontractors)
- Prepare annual budgets and assist in quarterly forecasting
- Analyze seasonal trends for various departments
- Develop and maintain KPE dashboards for strategic functions
- Monitor WIP (work-in-progress) and ensure timely billing and revenue recognition
- Maintain data in the company's ERP or accounting system (e.g., Prophix, Viewpoint, QuickBooks)
- Assess ROI on new tools, vehicles, and hiring plans
- Bachelor's degree in finance, accounting, economics, or related field required
- 3-5 years' experience
- Advanced proficiency in Excel
- Experience in commercial finance and/or supply chain finance within manufacturing, services, or construction preferred
- Familiarity with FP&A transformation concepts defined within the AFP FP$A maturity model preferred
Salary
$70,000 - $120,000
Salary : $70,000 - $120,000
