Senior Financial Analyst

EMCOR Facilities Services · Cincinnati, OH · 6 days ago

FinanceFull-time

Job Summary

The Sr. Financial Analyst reporting to the Sr. Finance Manager is responsible for providing financial, operational and analytical support to key clients, both externally and internally throughout the organization. The Sr. Financial Analyst will work to ensure a superior understanding of the economic ramifications of all business decisions. This role is critical in the budgeting/forecasting process as well as monthly business review preparation and the month end close process.

Essential Duties & Responsibilities

Drive client-facing FP&A activities, such as quarterly forecasts by service line, monthly budget to actual variance report packages, and continued invoicing process efficiency gains
Prepare financial and operational presentations for business reviews and lead discussions on account / program financial performance
Drive operational performance by developing, maintaining and presenting key operational reporting tools to insure key account KPI compliance. (Excel, Power BI and Tableau)
Partner with account leadership and operational team to drive strategic planning, customer experience and program outcomes
Track and monitor project financials, particularly as it relates to asset replacement activities
Ad-hoc project, requests, and analysis

Qualifications

Bachelor’s Degree in Finance or Accounting
Minimum of 5 Years of Related FP&A Experience
Expert Level Excel and Power Point Skills. Tableau / Power BI Experience

Special Project, ad hoc and strategic initiative related work

This role involves special project, ad hoc and strategic initiative related work. This includes driving client-facing FP&A activities, preparing financial and operational presentations, and tracking and monitoring project financials.

Physical Demands

Ability to work in an office environment using laptop, cell phone and office phones
Periodic travel to customer locations, which may include office or work site

Work Environment

Will work in an office environment with periodic travel to customer locations, which may include office or work site.

Equal Opportunity Employer

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Geographic Disclosure

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