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Financial Analyst

Job Title
Financial Analyst
Job ID
27206370
Description

Financial Analyst

Code Red Safety-Hammond, IN

Code Red Safety is a provider of safety solutions including safety staffing, safety equipment rental, training, and rescue teams. They are looking for a Financial Analyst to join their growing organization located in a safe, up and coming area in Hammond, IN, near Purdue’s campus.

 

Responsibilities

Banking/Cash Activities:

  • Update/Review Cash Forecast spreadsheets weekly: Coordinate with AR to Determine Cash Receipts Forecast/Trends to update cash flow forecast; review for LOC availability accuracy
  • Borrowing Base
  • Debt Covenant Compliance Certificate  

Financials: (Monthly, Quarterly & annual):

  • Calculation & review of accrued expenses
  • Posting monthly accrued expenses 
  • Detailed review of each branch & entity financials, post reclass adjustments as needed
  • Monthly analysis consisting of various ratios & comparisons, month-to-month & prior year
  • Monthly review of branch financials with each Branch Manager
  • Updated various spreadsheets with monthly numbers for review & comparison
  • Monthly review of company financials with Partners & Controller
  • Preparation of annual budget, forecasts & management fees
  • Calculate & maintain accurate method in which to forecast revenue

Cost Analysis:

  • Rescue Business analysis – cost & utilization
  • Complete Resource & Rental Type cost analysis –
  • Job cost analysis
  • Revenue & Profit analysis & trending, looking at seasonality impact
  • Rental Equipment Utilization

Inventory:

  • Review of Quarterly inventory obsolescence reserve calculation
  • Assist in year-end physical inventory count (travel)

Other:

  • Assist in providing information for Audits & where needed
  • Various projects as requested

Requirements

  • Bachelor’s in Accounting or related field
  • 2+ years of Accounting/Financial Reports
  • Advanced Microsoft Excel
  • Financial Statements & Reports 
  • Ability to meet deadlines in a very fast paced environment
  • A high attention to detail, goal oriented
  • Able to multi-task while setting priority, work independently and in a team setting
  • Exceptional problem solving and communication skills
  • Understands and applies accounting process and practices
  • Knowledge of Billing and Collections procedures
  • Excellent written and verbal communication abilities
  • Ability to prioritize and manage multiple responsibilities

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