Job Information
EFCO Corp. Financial Planning & Analysis Analyst in Des Moines, Iowa
Finance | 1800 Northeast Broadway Avenue, Des Moines, IA, USA | Full Time
We believe in rising to a challenge, creating a vision, and providing a solution. We believe in dedication, hard work, and a job well done. We believe in superior service, strong relationships and building lasting impressions. Who are we? We are EFCO.
At EFCO, we believe in helping those responsible for the construction of the world's concrete structures with a safe, reliable, and cost efficient concrete formwork solution. We do this by engineering, designing, manufacturing, supplying and field servicing forming and shoring products for concrete construction. Our Core Values represent the manner in which we expect to do business with our customers and interact with those people around us in the business community. At EFCO, our core values are at the very heart of who we are and what we believe. Quality. Innovation. Integrity. Super Service. These 4 Core Values describe very high standards of professional behavior that all EFCO employees must seek to achieve.
Job Purpose:
Responsible for assisting with the financial analysis of the activities of Wilian Holding Company and its related subsidiaries. Assists with the monthly, quarterly, and annual and financial reporting processes. Analyzes financial reports and records, providing analysis of the results to the business, making recommendations as needed
Duties:
Assists in the preparation of monthly, quarterly, and yearly financial reporting, including but not limited to annual corporate audit, Sales Activity Reports, Scorecards, and other Monthly Financial Statements
Provides analysis through review of financial and other operating data, as well as ad-hoc reporting as requested. Provides clarity as needed with the reports issued and identifies opportunities to help better analyze the business.
Develop/improve budgeting, financial projections, and operating forecasts.
Prepare/support preparation of financial review templates/data for Executive Team monthly financial review and Board of Directors quarterly meeting. Support development of and improvements to various monthly, quarterly, and annual reports issue to the various departments of the company.
Performs other job-related duties and projects as required.
Requirements:
Bachelor's degree in Accounting or equivalent.
2-3 years experience in account or finance field.
Proficient in Excel.
Knowledge of financial reporting and analysis.
Detail and data oriented approach to analysis
Organizational and communication skills required
Must work effectively under pressure, exercise good judgment, and maintain confidentiality.
Final candidates will be required to pass a post-offer pre-employment physical and drug screen.
EOE
We participate in E-Verify.
Post-Offer, Pre-Employment Physical and Drug Screen.