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. This role focuses on financial support, budget planning, and process improvement.

Responsibilities

• Manages accurate, timely, and complete data supporting reporting and analysis.
• Facilitates Excellerate’s financial reporting and analysis.
• Aids in budget planning, facilitation, and consolidation.
• Improves and innovates Excellerate's processes, procedures, and tools.
• Analyzes 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 to create value and efficiencies.
• Develops new and actionable reporting to drive operational decision-making.
• Participates in the month-end close process and completes assigned month-end reporting.
• Provides proactive financial analysis to deliver insights and 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

• Proven ability to manage financial data accurately and efficiently.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.

Skills

• Proficiency in financial analysis and reporting tools.
• Knowledge of budgeting and forecasting methodologies.
• Understanding of cost control and optimization strategies.
• Experience with inventory management systems.

Benefits

FTI offers a comprehensive benefits package including competitive compensation, career development, and a robust benefits program. For more details, please refer to the Benefits section.

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 Culture

FTI is committed to fostering a Culture of Care, focusing on the mind/body/soul of team members. As one of the Healthiest 100 Workplaces in America, FTI prioritizes the health and well-being of its employees.

Equal Opportunity Employer

FTI is an Equal Opportunity Employer and encourages applications from diverse candidates.