Cash Flow Analyst jobs in Albany, GA

About the Organization

E2 Consulting Engineers, Inc. (E2) is a professional services firm established in 1988 specializing in a full spectrum of engineering services including, project engineering and design, federal base operations and infrastructure support services, gas pipeline construction and inspection services, environmental consulting and remediation, and information technology services. At E2, we value safety, innovation and collaboration, and we are dedicated to excellence.

Overview

The Financial Analyst 3 will be working in Reporting, Financial Analysis, and Forecasting and will be managing and preparing monthly financial statements such as income statement, balance sheet, statement of cash flows, as well as OOR, O&M, Capital Expenditure, EBITDA, and KPI reports and variance analysis. They will be working with the Finance department and submitting the analyses and reports in a timely manner. The Financial Analyst 3 will perform monthly budget to actual variance analysis and identify key variance drivers and provide recommendation on corrective action to ensure that Engineering Consulting Services (ECS) Leaders to stay within budget targets. They will conduct Month-end and Quarter-end Accounting Functions and act as a contact person for ECS reconciliations in SAP Blackline system, perform monthly and quarterly GL account reconciliations and upload the analysis in SAP Runbook in a timely manner, make necessary adjustment for reconciling items, and perform monthly and quarterly journal entries and ad hoc journal entries as needed.

Responsibilities

Job Duties and Responsibilities

• Responsible for ECS GL account and Cost Center maintenance.
• Annual Budgeting Process
  • Coordinates with ECS Managers in the preparation and submission of the annual O&M budgets. Develops and implements budget and workforce forecasting models, researches, and gathers information to ensure that Customer Services and Corporate Budgets requirements are met.
  • Conducts and leads budget meetings with upper management such as Engineering, OSP, Sales, and others to complete O&M budget and workforce forecast analysis.
  • Coordinate with Finance and Customer Services to ensure budgets are uploaded in SAP accurately and in a timely manner. Prepare Spring and Fall Long Term Plan and make sure the plans is in sync with ECS budgets.
  • Ad hoc Reporting and Support
• Responsible for processing invoice payments for purchase orders and non-purchase orders in Ariba and SAP systems in a timely and accurate manner.
  • May include support and assistance with various reporting and compliance filing as needed.

Qualifications

Qualifications and Experience

Required:

• Bachelor's Degree in Business Administration, Accounting, Finance, or an equivalent combination of education, training and related experience required.
• Five (5) - Eight (8) years experience in financial planning, performing analysis including the ability to analyze financial and business related data is required
• Working knowledge of financial procedures, techniques and demonstrated analytic capability.

• Knowledge of budgeting, cost rates establishment, business case development and variance analysis.

• Candidate must demonstrate an ability to analyze, explain and draw logical conclusions from moderately complex data.
• Strong oral and written communication skills, the ability to handle multiple tasks simultaneously and advanced knowledge of spreadsheet modeling required.

Desired:

• A CFA or a CPA license. 

Benefits

E2 Consulting Engineers, Inc. offers an excellent benefits package including health, dental, vision, and life insurance, 401(k) with employer match, paid time off.

Wage Data Per State Requirements

Salary range for this position is $64,929 - $81,161.  The starting salary will be commensurate with skill, education, experience, and working environment.

Work Environment/Physical Demands

Work Environment

This job operates in a professional office environment and uses standard office equipment such as computers and phones.

Physical Demands

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

• Ability to sit/ stand for up to 8 hours per day.
• Ability to move freely for up to 8 hours per day.

Drug Free Workplace

E2 Consulting Engineers, Inc. is a Drug Free Workplace. After accepting an offer of employment, applicants may be required to undergo background checks, drug testing, and/or fit-for-duty physical examination.  Drug screens will include, but not be limited to, Amphetamines, Cocaine Metabolites, Marijuana Metabolites (THC), Opiates, and Phencyclidine (PCP). As a federal contractor, E2 cannot permit employees in certain positions to use medical marijuana, even if prescribed by an authorized physician.

Solicitation

Please no solicitation of any kind from agencies, staffing, or recruiting firms.

EEO Statement

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.