Job Information
USIC Senior Analyst, Operations Finance in Indianapolis, Indiana
Job Description:
Summary
The Senior Analyst, Operations Finance , is a critical role within the F inance T eam and report s to the Senior Manager , Operations Finance . The role is a key finance partner to the operations group, working closely with field leadershi p and the F inance T eam to report and analyze financial results, key performance indicators, and investment opportunities . The successful candidate will develop a robust understanding of the company’s field operations, build strong business partnerships with the operations, help develop a nd execute a robust financial reporting and budgeting process, and be able to convert data into actions that drive financial and operational improvement . This role is instrumental to achieving the company’s objectives around revenue growth and EBITDA accretion by supporting strategic and fact-based decision-making in the field.
Responsibilities
R egular ly communicat e financial and operational results and variance drivers to operations partners
Provide ongoing support related to financial results by understanding business trends and drivers
Partner with operations to develop financial models , financial and operational metrics, reporting, and other analytical tools to track KPIs and guide business decisions
Develop and improve Operations Finance T eam processes related to reporting, budgeting, and forecasting through streamlining and automation
Requirements
Bachelor's degree in Finance , Accounting , or similar field
5 + years experience in O perations F inance or FP&A
Understanding of budgeting and forecasting process , with previous experience required
Understanding of forecasting data models, both operational and financial
Ability to prioritize and manage multiple projects and tasks to deliver results in a work environment with competing business interests
Exceptional communication and interpersonal skills
Collaborative nature that thrives in interfacing with multi-faceted teams and personalities
Ability to succeed in a fast-paced environment
Strong drive for results and continuous improvement
Experience with Workday and Adaptive Planning ; a plus
Experience with Power BI , Power Query, Power Automate, and SQL ; a plus
Expert-level knowledge of Microsoft Excel and PowerPoint
We are an Equal Opportunity Employer. Veterans are encouraged to apply.
PROTECTING & MAINTAINING INFRASTRUCTURE
Performing over 80 million locates annually, USIC is the most trusted name in underground utility damage prevention. USIC also provides a full suite of utility services throughout the United States and Canada. Our mission: to deliver quality, efficient, safe, and innovative solutions to protect our partner’s infrastructure and critical assets.