Operations Finance - Cost Analyst II

About the role

The Operations Finance Cost Analyst II supports Excellerate & Product OEM in construction, engineering, manufacturing, and renewable energy sectors. As part of a Healthiest 100 Workplace, the role focuses on both financial accuracy and team member well-being.

Responsibilities

• Manages accurate, timely, and complete data supporting reporting and analysis.
• Leads the facilitation of Excellerate’s financial reporting and analysis.
• Aids in budget planning, facilitation, and consolidation.
• Improves and innovates Excellerate's processes, procedures, and tools.
• Facilitates accurate inventory management and transactions.
• Analyzes Excellerate financial results, monitors variances, identifies trends, and makes recommendations.
• Identifies project financial status (risk and opportunity) by analyzing actual results with plans and forecasts.
• Ledges ad hoc projects in support of creating value and efficiencies.
• Develops new and actionable reporting, driving value through operational decision making.
• Participates in the month-end close process and completes assigned month-end reporting.
• Provides proactive financial analysis that delivers insight and helps drive better business decisions.
• Facilitates provoking conversations and employs problem-solving techniques to provide options, alternatives, and recommendations on budgets to department leads.

Requirements

• Education: Bachelor’s Degree in Finance or Accounting preferred.
• Experience: 3-5 years related finance experience.
• Travel: 5-10%
• Work Schedule: Typical work hours are between 7:00 a.m. and 5:00 p.m. Monday – Friday. However, work may be performed at any time on any day of the week to meet business needs.

Qualifications

Minimum qualifications include:

• Education: Bachelor’s Degree in Finance or Accounting preferred.
• Experience: 3-5 years related finance experience.
• Travel: 5-10%
• Work Schedule: Typical work hours are between 7:00 a.m. and 5:00 p.m. Monday – Friday. However, work may be performed at any time on any day of the week to meet business needs.

Skills

• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Proficiency in Microsoft Office Suite.
• Ability to manage multiple tasks and priorities.

Benefits

FTI offers a comprehensive benefits package including:

• Industry-leading health, dental, and vision insurance.
• Flexible spending accounts.
• Retirement savings plan with employer match.
• Comprehensive wellness program.
• Professional development opportunities.
• Flexible work schedule.

Pay

Competitive salary based on experience and qualifications.

Schedule

Typical work hours are between 7:00 a.m. and 5:00 p.m. Monday – Friday. However, work may be performed at any time on any day of the week to meet business needs.

Company Information

Excellerate & Product OEM is a company dedicated to construction, engineering, manufacturing, and renewable energy. They are committed to redefining energy design, application, and consumption. FTI, a Healthiest 100 Workplace, prioritizes the mental, physical, and spiritual well-being of its team members.

FTI is an Equal Opportunity Employer – veterans/disabled.