LinkedIn and 3rd parties use essential and non-essential cookies to provide, secure, analyze and improve our Services, and to show you relevant ads (including professional and job ads) on and off LinkedIn. Learn more in our Cookie Policy.
Select Accept to consent or Reject to decline non-essential cookies for this use. You can update your choices at any time in your settings.
POSITION SUMMARY: Plan, coordinate, and manage financial activities of the overall business with internal and external capital providers and direct reports in the finance/treasury department. Communicate and support operations through financial analysis and reporting.
ESSENTIAL FUNCTIONS: (The following duties and responsibilities are all essential job functions, as defined by the ADA, except for those that being with the word May.)
Compiling a variety of financial analyses such as valuation, buy vs lease, payback, NPV, IRR, M&A scenarios, and three-statement operational models
Prepare and maintain cash forecasting schedules/models
Prepare and maintain customer revenue forecast
Prepare and maintain debt and investment schedules
Coordinate servicing of Company’s debt obligations
Prepare and analyze financial implications of new growth initiatives
Assist in the preparation of financial presentations for executive management, shareholder representatives and board review
Utilize rigorous analytical and data processing techniques to research market segments, trends, competitive landscape, and expansion opportunities to provide recommendations to management
Identifying trends in financial performance and providing recommendations for improvement
Initiate process improvements that maximize department efficiency
Develop comprehensive financial models to measure impact of operational scenarios on capital requirements, loan covenants, and KPIs
Provide strategic guidance around capital financing options to support company growth needs
Analyze financial results with respect to profits, trends, costs, and compliance with budgets. Issue regular status and ad hoc reports to senior management
Develop and present financial analysis to shareholder(s), governing committees, executive management and to third parties
Manage forward-looking financial planning, forecasting and pro-forma financial statements for the company and discuss and make recommendations to executive management
Manage the overall budgeting and planning process for our group of companies
Lead financial analysis projects and working on special projects to support the various needs of the company
Oversee and manage short-term and long-term cash flows
Assist with the compliance of all bank covenants and loan agreements
Provide input and support the process of completing the annual financial audit
Collaborate and build relationships extensively with all departments
Competencies
Must have strong background in Financial Modeling, Budgeting and Forecasting or FP&A
Basic knowledge of financial systems and accounting mechanics
High proficiency with the use of MS office, with advanced skillset in Excel and Power-Point
SQL, Adaptive Insights and Power BI helpful
Excellent communication and presentation skills
Ability to learn new concepts and tasks quickly, work under pressure, and meet deadline requirements in a fast-paced, dynamic environment
Strong analytical and written skills, as well as work experience utilizing advanced, investment banking-grade financial modeling in Excel and presenting in PowerPoint, are also a must
Ability to prioritize, self-start, and work independently
Possess strong attention to details, effective multitasking, and swift strategic thinking skills
Education And Experience
Bachelor's degree in Finance
Possession of any of: CFA, CPA is an added advantage
Minimum of 7 years of operational experience in Financial Planning & Analysis, experience in investment banking, private equity, or equivalent helpful
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Finance and Sales
Industries
Oil and Gas
Referrals increase your chances of interviewing at Evolution Well Services by 2x