- Prepare financial and operational presentations for business reviews. Present and drive financial communication of PMO business unit performance
- Drive project and project team profitability through analysis and understanding variances in expenses to budget, forecast and prior year and recommend appropriate actions
- Drive operational performance by developing, maintaining and presenting key operational reporting tools to insure key account KPI compliance. This includes building and maintenance of Power BI Dashboard suite
- Manage formal budget and forecast process including the preparation of detailed variance explanations on all P&L activity
- Special Project, ad hoc and strategic initiative related work
- Bachelors 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 highly preferred
- Ability to multi-task and work in matrix-organization
- Focuses on the achievement of objectives and standards. Experience in process improvement and maximizing profitability
- 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%
- Strong public speaking skills
- Attention to detail and time management, as well as effective meeting management
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Senior Financial Analyst - Cincinnati, United States - EMCOR Facilities Services
Description
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 Sr. Financial Analyst reporting to the Finance Manager is responsible for providing financial, operational and analytical support to key clients, both externally and internally throughout the organization. This position will primarily support our growing Project Management 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. Special Project, ad hoc and strategic initiative related work is also a key aspect of this role.
Essential Duties and Responsibilities:
Qualifications:
Notice to prospective employees: There have been fraudulent postings and emails regarding job openings. EMCOR Group and its companies list open positions here. Please check our available positions to confirm that a post or email is genuine.
EMCOR Group and its companies do not reach out to individuals to help with marketing or other similar services. If an individual is contacted for services outside of EMCORs normal application process it is probably fraudulent.
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/Veterans/Disabled
