Job details

Financial Analyst

About Foresight Works:
Foresight Works is a pioneering AI-driven platform that empowers construction megaprojects to achieve timely and budget-compliant delivery. By integrating with leading scheduling tools like Primavera P6 and Microsoft Project, we provide actionable insights, streamline workflows, and enhance collaboration among stakeholders.

Role Overview:
We are seeking a meticulous and proactive Financial Analyst to join our dynamic team. The ideal candidate will manage financial operations, deliver insightful analyses, and support strategic decision-making to drive our company's growth.

Key Responsibilities:

Accounts Payable Management:

Develop and maintain payment schedules.
Prepare cash outflow reports.
Generate aging reports on a weekly to bi-weekly basis.

Accounts Receivable Management:

Create collection schedules.
Produce aging reports.
Forecast cash inflows weekly.

Expense Management:

Compile monthly expense reports.
Oversee employee reimbursement records.

Invoice Processing:

Issue invoices.
Monitor outstanding invoices daily or weekly.

Budgeting:

Develop annual budgets.
Prepare budget variance reports.
Conduct monthly or quarterly reviews.

Financial Forecasting:

Perform cash basis and accruals basis rolling forecasts.
Project expenses monthly or quarterly.

KPI Reporting & Dashboards:

Track financial KPIs such as burn rate, gross margin, and net income.
Develop interactive dashboards monthly.

Financial Due Diligence Preparedness:

Ensure accurate data collection and analytics.
Maintain underlying documents on an ongoing basis.

Metrics Analysis:

Generate CRM dashboards and analytics, including conversion rates, customer acquisition cost (CAC), and sales cycle metrics monthly.
Create marketing dashboards and analytics, assessing channel performance and ROI monthly.
Conduct revenue forecasting, tracking, and reporting quarterly.

Go-to-Market (GTM) Operations Support:

Monitor attribution, quota attainment, and commission calculations quarterly.
Document CRM management processes and standard operating procedures (SOPs) quarterly.
Maintain and update templates for formal documents, including Master Service Agreements (MSAs) and proposals quarterly.
Ensure CRM data integrity and currency monthly.
Automate sales processes monthly.

Bachelor's degree in Finance, Accounting, or a related field.
Proven experience in financial analysis, preferably within the technology or construction sectors.
Proficiency with financial software and advanced Excel skills.
Strong analytical and problem-solving abilities.
Excellent communication and interpersonal skills.
Ability to work independently and collaboratively in a fast-paced environment.
Experience in Big 4 or well known management consultancy

Competitive salary and benefits package.
Opportunity to work with a forward-thinking team at the forefront of AI in construction project management.
Professional development and growth opportunities.
A collaborative and inclusive work environment.

Average salary estimate

$80000 / YEARLY (est.)

min

max

$70000K

$90000K

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What You Should Know About Financial Analyst, Foresight Works

At Foresight Works, we're on a bold mission to revolutionize the construction industry with our cutting-edge AI-driven platform, and we're looking for a dedicated Financial Analyst to join our innovative team. In this role, you'll wield your financial expertise to manage our financial operations, while contributing invaluable insights that support strategic decision-making. Picture this: you'll dive deep into accounts payable and receivable management, develop payment schedules, produce insightful cash flow reports, and forecast cash inflows. But that’s just the beginning! You will also be responsible for expense management, overseeing employee reimbursements, and processing invoices to ensure that our financial health is pristine. Moreover, your budgeting skills will shine as you create annual budgets and conduct variance analyses, ensuring we are on track with our financial goals. We value your ability to develop interactive dashboards to track our key financial metrics and boost our performance reporting. And that's not all! You'll assist with financial due diligence, generate CRM dashboards, and support our go-to-market operations by ensuring our processes are optimized for success. If you have a Bachelor's degree in Finance or Accounting, along with experience in the technology or construction sectors, and thrive in dynamic settings, we would love for you to be a part of our forward-thinking team. Join us at Foresight Works to help us set new benchmarks in the construction project management space!

Frequently Asked Questions (FAQs) for Financial Analyst Role at Foresight Works

What are the main responsibilities of a Financial Analyst at Foresight Works?

As a Financial Analyst at Foresight Works, your main responsibilities include managing accounts payable and receivable, preparing cash flow and expense reports, developing budgets, conducting financial forecasting, and tracking key performance indicators. You'll also analyze metrics related to customer acquisition, oversee CRM management processes, and provide insights that support strategic initiatives.