Address
Form of workJob Locations
US-TX-Dallas
Req Number
2024-9152
Category
Professional Services
Type
Regular Full-Time
Job Summary
Responsible for providing broad analytical and financial support across all areas of the business and plays a key role in the company's financial planning function as well as driving operational efficiency through reporting and analysis. Partners with leadership and senior managers to monitor key performance metrics, analyze the company's financial results, and identify business trends.
Company Overview
Established in 1946, TDIndustries has developed into one of America's premier Mechanical Construction and Facility Services companies serving clients through the full life-cycle of a facility, to include engineering, construction, operations and maintenance. For 70 years, our employee-owned company has provided innovative services that optimize the performance of world-class mechanical and electrical systems that serve healthcare facilities, hotels, schools, sports arenas, mission critical facilities and industrial complexes and other essential institutions.
Our employees, whom we call "Partners" are the heart of our success and what sets us apart from our competitors. FORTUNE Magazine recognized TDIndustries as one of the "100 Best Places to Work", "Top 50 Training Organizations" and "Top 30 Companies to Retire From" due to our solid commitment to the personal and professional development of each employee.
Essential Duties
Reviews both the balance sheet and cash flow statements. Conducts financial statement analysis with focus on operational performance trends within the P&L. Applies GAAP accounting practices to structure financial models and business valuations. Manages and develops standard monthly forecasting, variance analyses and financial reporting for management review. Completes the timely and accurate analysis of monthly financial forecasts and projections, as well as annual strategic and financial plans. Analyzes variances to target for key performance metrics that determine root causes, and develops actionable information for senior leadership. Discovers key business drivers, and translates the findings in terms of their financial impact to the income statement, balance sheet, and cash flow. Ensures that company assets and financial resources are optimally deployed to maximize returns. Identifies operational drivers that impact results, converting them into meaningful key performance indicators and making recommendations to improve results. Coordinates the development and presentation of the company's annual financial budgets. Develops financial modeling and reporting systems to identify performance trends that increase and sustain profitability. Constructs ad hoc reports via various systems to analyze and minimize areas of waste and controllable costs. Conducts and documents financial analyses for ad hoc projects assigned by senior management. Participates in special projects and prepares presentations for senior management. Performs other duties as assigned. Minimum Requirements
- Bachelor's Degree in Finance, Accounting or related field is required.
- 5+ years of financial analysis experience
- Proficient in spreadsheets, databases, MS Office and financial software applications.
- Hands on experience with statistical analysis and statistical packages.
- Outstanding presentation, reporting and communication skills.
- Proven knowledge of financial forecasting and diagnosis.
- Experience with Power BI preferred
- CPA and/or MBA preferred
- Experience in the construction industry preferred but not required
TDIndustries is an Equal Opportunity Employer. TDIndustries recruits qualified applicants and advances in employment its employees without regard to race, color, religion, sex, gender, sexual orientation, gender identity, gender expression, age, disability, genetic information, ethnic or national origin, marital status, veteran status, or any other status protected by law. EOE Minorities/ Females/ Protected Veterans/ Disabled
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