Senior Analyist, Reporting and Analytics Walnut Creek, CA
Job description
The Arcticom Group (TAG) is a U.S.-based network of commercial and industrial refrigeration companies that provide HVACR service/maintenance across the Western United States and installation services throughout North America. TAG’s companies are committed to providing the highest quality and customer experience for the design, installation and maintenance of refrigeration and HVAC systems, typically for customers where refrigeration is mission critical.
TAG provides a wide variety of commercial refrigeration services including preventative maintenance, repair, installation, renovation, new system engineering and design, energy optimization and refrigerant management programs.
Over two years, this East Bay based company has amassed more than 800 employees and over $250 Million in operating revenue. TAG’s rapid growth is due to its business model built on acquiring independent HVACR companies.
TAG is committed to being an “employer of choice” and ensuring employees have a home where they can learn and grow. With competitive compensation and an attractive benefits package including 401K match, TAG is an exciting place to work.
Position Overview
· Senior Financial Analyst responsible for support of The Arcticom Group’s Service and Installation businesses
· Prepare and distribute daily, weekly, and monthly operational KPI reporting
· Consolidate and publish monthly financials on timely manner
· Partner with operations to understand key drivers of the business and develop models to improve performance
Position Description
· Develop and continually improve analytical capabilities, ability to work through complex business issues, and provide actionable reporting in order to meet financial and strategic commitments.
· Develop standard analysis and metrics for Service and Install businesses with understanding of implications to the P&L, Balance Sheet, and Cash Flow. Drive and consult on business decisions based on the results of this analysis.
· Continually improve analytical techniques, forecast accuracy, and automate, refine and improve reporting reducing data gathering time and provide actionable analysis and commentary.
Position Requirements:
· Bachelor’s Degree in Data Analytics, Finance, Accounting or similar discipline with 3-5 years’ experience in analytics or financial support roles.
· Strong competency in relevant financial analysis and modeling.
· Expert in Microsoft Office products, specifically Excel. Expert in SQL and PowerBI or other programming and visualization tools. Knowledge and experience working in Microsoft Dynamics GP a plus.
· Broad business knowledge and organizational awareness as well as an understanding of business profitability drivers.
· Must have excellent verbal and written communication skills, and the ability to interface effectively with all levels of the organization.
· Should be comfortable operating within a dynamic and complex organizational structure, with the ability to manage multiple priorities and be effective in a team-oriented environment.
· Technologically savvy in order to drive effective means of processing and reporting critical business information.
· Strong work ethic and results orientation required for fast paced, customer-focused environment.
Job Type: Full-time
Pay: $110,000.00 - $140,000.00 per year
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Employee assistance program
- Flexible schedule
- Health insurance
- Life insurance
- Paid time off
- Professional development assistance
- Referral program
- Retirement plan
- Vision insurance
Physical setting:
- Office
Schedule:
- Monday to Friday
Supplemental pay types:
- Bonus pay
Education:
- Bachelor's (Required)
Experience:
- Power BI: 5 years (Required)
Work Location: One location
