Senior Financial Analyst
EMCOR

Job Info

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About Us:

EMCOR Facilities Services (EFS), an EMCOR core business, services over 1 billion square feet of commercial space across the United States. From corporate campuses to single sites, EFS provides a range of services that support mission-critical areas of financial services, manufacturing, pharmaceutical, transportation, and education sectors.

Job Title: Senior Financial Analyst

Job Summary:

The Senior Financial Analyst is responsible to provide support throughout the organization 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 and Responsibilities:

• Prepare financial presentations for business reviews
• Drive profitability of respective accounts through analysis support to all cost centers in understanding variances in expenses to budget, forecast and prior year and recommend appropriate actions
• Manage formal budget and forecast process including the preparation of detailed variance explanations on all P&L activity
• Monitor ICOS and SG&A costs to ensure department spend is aligned with expectations
• Manage cash flow analysis and create monthly and annual forecasts
• Perform risk analysis on account portfolio
• Ad-hoc financial analysis as required

Qualifications:

• Bachelor's Degree in Finance or Accounting
• Minimum of Two Years of Related FP&A Experience
• Expert Level Excel and Power Point Skills. Tableau / Power BI Experience Preferred
• Ability to multi-task and work in matrix-organization
• Builds and maintains relationships with both internal and external customers and works with them to meet or exceed their expectations
• Ability to travel for client meetings and business reviews. Estimated travel of 20%

We offer our employees a competitive salary and comprehensive benefits package and are always looking for individuals with the talent and skills required to contribute to our continued growth and success. Equal Opportunity Employer.

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