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RK Mechanical, Inc Financial BI Analyst in Denver, Colorado

Description

RK Company Overview As a second-generation, family-owned enterprise, RK Industries, LLC (RK) offers a diverse range of construction, manufacturing, advanced fabrication and building services. Led by Rick and Jon Kinning, RK represents seven distinct lines of business that work together to provide seamless project collaboration. Our exclusive building methodologies, accredited safety standards and professional execution allow us to turn our customers' greatest concepts into reality.

Position and Responsibilities Overview

Responsible for assisting finance management with Budgeting, Forecasting, and assisting in making business units run smoother and more efficiently. This role will be a key asset in the future growth of the company. This individual will be critical in the Financial Planning & Analysis function for the company and will be a key player in the Company's annual budgeting process, strategic planning, actual to budget variance analysis and special projects. S/he will provide financial consulting and strategic support to finance management including, report creation and data gathering, capital expenditure analysis, industry/peer group comparisons, preparation of financial documents, and other projects requested by finance management. This function acts as the analytical engine of the company to provide insights and support for 'optimal' business function. The position reports to the Accounting Manager. Assist Controller/Accounting Manager in providing timely and accurate financial statements. Assist with yearly audits. Ad-Hoc Reporting and Analysis. Analyze complex financial information and reports to provide accurate and timely financial recommendations for decision making purposes. Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures. Assist with annual preparation of budgets and financial planning. Generate reports for performance indicators, highlighting trends and analyzing causes of unexpected variance. Assist in the continued development of Budgeting, Financial Forecasting. Prepare Monthly Financial variance analysis commentary and suggested corrective actions. Improve performance by evaluating processes to drive efficiencies and understand ROI in various departments/ programs. Develop financial models and analyses to support strategic initiatives. Qualifications 3+ years of position specific experience Responsible for one or more programs/functions of such diversity and scope to be of critical importance to overall company objectives. Demonstrates a high degree of creativity, foresight, and mature judgment in planning, organizing and guiding extensive programs and activities of importance. Devises new solutions to problems encountered. Makes decisions independently regarding complexities and methods. College/university graduate or equivalent combination of skills and experience generally required.

Safety is Our Top Priority Comply with all company policies and procedures. All employees are accountable for safety and health and are empowered to stop work if an unsafe condition is present. Employees should immediately notify their supervisor so that the hazard may be corrected. RK Mechanical employees and subcontractors are required to implement and maintain all safety and health systems practices including the training requirement of RK Mechanical Orientation. Minimum Physical Requirements

While performing the duties of this job, the employee is regularly required to: stand, sit, talk, hear, and use hands and fingers to operate a computer, telephone, and a variety of office equipment. Occasionally may need to reach, stoop, or kneel. Specific vision abilities required by this job include close vision requirements due to computer work. Why RK is a Great Place to Work At RK, we take immense pride in our diverse business units, each speci lizing in delivering exceptional projects, products and services to our customers. What sets us apart is our unique ability to integrate these services, providing comprehensive solutions and offering our employees ample opportunities for growth and learning across different businesses. RK Mechanical: commercial and industrial plumbing, mechanical, process and HVAC contracting. RK Steel: custom fabrication and manufacturing of structural steel and miscellaneous metals for various industries. RK Electrical: commercial and industrial electrical contracting and service. RK Water: groundwater dewatering and remediation, facilities water treatment and custom fabrication. RK Service: commercial and industrial building and maintenance services. RK Energy: custom fabrication for various industries requiring ASME and modular skidded solutions. RK Mission Critical: design and manufacturing for off-site constructed modular solutions. Our commitment to excellence has been recognized with numerous awards for our outstanding performance and contributions, including high rankings in various categories from theDenver Business Journaland ABC's Top Performers by Market, illustrating our broad expertise. We've been consistently recognized as a top private company and a leading employer byColoradoBiz Magazine, and we're proud of our long-standing position as number one in the Top 50 Family-Owned Companies since 2011. Our strong commitment to safety, wellness and employee development has earned us prestigious accolades: ABC Step Awards ACCA Award Member

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