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SPC Construction Co.

Financial Analyst

Posted 3 Days Ago
In-Office
Whitestone, NY, USA
95K-120K Annually
Entry level
In-Office
Whitestone, NY, USA
95K-120K Annually
Entry level
Performs treasury and cash management activities, bank reconciliations, journal entries, billing and collections reporting, variance analysis, cash-flow forecasting, accounts receivable operations, T&M billings, audit support, and internal-control compliance. Collaborates with accounting, accounts payable, payroll, project controls, and operations teams to maintain accurate financial reporting and transaction processing.
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Overview

Are you an analytical and process-driven professional with strong financial acumen? As a Financial Analyst, you will have the pivotal role of compiling and analyzing financial data across all divisions, ensuring strategic decisions are data-driven and grounded in solid fiscal analysis.


At SPC Construction, you’ll be part of a team delivering some of the region’s most complex, high-profile, and transformative infrastructure projects. Our work spans critical public infrastructure and highly competitive projects for government agencies throughout the NY/NJ metro area—projects that improve mobility, resilience, and quality of life for millions. By uniting deep technical expertise with innovation, collaboration, and an uncompromising commitment to safety and quality, SPC Construction is uniquely positioned to deliver results that stand the test of time. Join our growing team and build a career with a company doing impactful, industry-leading work.

How You Will Make an Impact
  • Perform daily treasury and cash management activities, including:
    • Reviewing bank transactions and account activity;
    • Initiating wire transfers and ACH payments;
    • Uploading and monitoring Positive Pay files;
    • Maintaining and monitoring daily cash balances;
    • Recording and reconciling cash receipts.
  • Prepare and maintain accurate bank reconciliations, resolving outstanding items promptly.
  • Record daily journal entries and support month-end and year-end closing activities.
  • Generate and distribute biweekly Billings, Payments, and Collections reports.
  • Prepare monthly financial comparison and variance reports to support financial analysis and decision-making.
  • Assist with the preparation and monitoring of monthly cash flow forecasts and reporting.
  • Manage accounts receivable operations, including:
    • Recording customer billings;
    • Reconciling accounts receivable balances;
    • Monitoring collections and aging reports;
    • Resolving billing discrepancies.
  • Prepare and issue Time & Material (T&M) billings in accordance with contract requirements and customer specifications.
  • Collaborate closely with Accounting, Accounts Payable, Payroll, Project Controls, and Operations teams to ensure accurate financial reporting and efficient processing of transactions.
  • Support internal and external audit requests by providing financial documentation, reconciliations, and supporting schedules.
  • Maintain compliance with company policies, banking requirements, and internal controls related to treasury and accounting functions.
Who You Are
  • Bachelor's Degree in Finance, Accounting or a related field required.
  • Experience in corporate finance or accounting required
  • Detail oriented and takes personal ownership over assigned duties.
  • Knowledge of general accounting principles and strong financial acumen.
  • Analytical and process-driven.
Why Join Our Team

Some of the benefits you may be eligible for as an employee are:

  • Comprehensive compensation package and paid time off program
  • Industry leading 401(k)/RRSP
  • Medical/Extended Health Care, Dental, Vision and/or Provincial Medical
  • Wellness benefits & Employee Assistance Program
  • Tuition Reimbursement Program

We are an EEO/ADA/Veterans employer.

Salary MinUSD $95,000.00/Yr. Salary MaxUSD $120,000.00/Yr.

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