Financial Analyst

1. Demonstrate alignment with the company's mission and core business values
2. Collaborate with key internal/external resources
3. Participate in ongoing self-development

Essential Functions

• Models, promotes, reinforces, and rewards the consistent use of HOLT’s Values Based Leadership (VBL) tools, models, and processes to ensure alignment with our Vision, Values, and Mission
• Creates, maintains, and improves forecasting and budgeting financial models that can be used in scenario planning for operational initiatives
• Performs variance analysis on actual results versus forecasted results, and drive improvements to forecasting methodology
• Provides finance management with debt covenant projections and analyses
• Performs ad hoc key analysis such as return on investment, accretion/dilution to the overall company, industry / market comparables, and discounted cash flow
• Assists in the forecasting and budgeting cycles on monthly, quarterly, and annual basis
• Creates and maintains forecasting models used to plan for capital requirements and financing structures
• Supports the diligence process for any potential acquisition targets
• Works safely at all times and adheres to all applicable safety policies; complies with all company policies, procedures, and standards
• Performs other duties as assigned

Knowledge, Skills, and Abilities

• Strong research, problem-solving, and investigation skills: identify the strengths and weaknesses of alternative solutions, conclusions, approaches, and prevention to problems
• Ability to work both independently and in a team, in a fast-paced environment with frequent interruptions
• Excellent organizational, planning, multi-tasking, and time management skills, deadline-oriented
• Excellent oral and written communication skills, presentation skills are a plus
• Excellent interpersonal skills to establish working relationships with multiple departments and various levels of the organization
• Knowledge in acquisition valuation methods such as using discounted cash flow valuations, industry comps, and internal rate of return analysis a plus
• Ability to read, write, listen to and understand information and ideas presented through spoken words and sentences

Requirements

• Bachelor’s degree in finance or accounting required; master’s is a plus.
• Up to three years of experience preferred
• Intermediate Excel and financial modeling knowledge, with an eagerness to learn the technological skills needed to perform the job functions

• None.

• Minimal travel required, if any.

• This position involves extended periods in a stationary position; additionally, occasional standing, walking, and stooping
• Constant movement and use of limbs; this position requires good manual dexterity, coordination, and stamina
• Occasionally moves materials or equipment weighing up to 25 lbs.
• This role frequently communicates with others, must be able to exchange accurate information in these situations
• This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and copy machines

• This job is generally performed in a professional office environment.
• Frequently works at fast pace with unscheduled interruptions.