MasTec Clean Energy & Infrastructure · 11 hours ago
Senior Financial Analyst
United States
Full-time
Remote
Mid, Senior Level
$115K/yr - $135K/yr
7+ years expMasTec Clean Energy & Infrastructure is a leading construction services provider generating over $4 billion in annual revenue. They are seeking a Senior Financial Analyst to manage analysis work for monthly forecasts and lead the annual planning process, including financial modeling and variance analysis.
Construction
Responsibilities
Lead the standardization of reporting across the segment, inclusive of 3 market sectors and 20+ companies
Project manage the consistent and timely delivery of quarterly business and segment financial information
Support the segment Chief Financial Officer with corporate financial governance requests for information
Coordinate and develop the annual revenue and expense budgets including building bottoms up budgets and vetting them with operations and/or other departments
Develop presentations to management and the Board of Directors regarding the annual budget, monthly and quarterly actual to forecast analysis
Coordinate short term cash forecasting processes (including 13-week forecasts)
Analysis of variances to budget/forecast for revenue/margin as well as operating expenses
Ad hoc analysis of operational results as needed
Develop PowerBI reporting in partnership with the data analytics team
Provide subject matter expertise in the company wide Enterprise Resource Planning (ERP) software transition
Help the organization achieve delivery of financial targets through consistent, accurate, fact based, and financial guidance
Maintain open channel of dialog with all functions: including operations, project controls, and business development to ensure completeness of communication and analysis
Provide financial expertise in areas of business building and acquisition analysis
Financial modeling for various “what if" scenarios and the overall impact to the company
Lead upgrade of existing financial analysis and reporting tools
Understand and be able to communicate the importance of work to the success of business
Gain stakeholder buy-in to support financial priorities
Holding budget holders accountable to budget targets and deadlines for deliverables
Participate in preparation of monthly Financial Package presented to Senior Management
Other duties as assigned
Qualification
Required
Bachelor's degree in accounting, finance, or a business-related area
Minimum seven years of financial planning and analysis experience
Strong computer skills, specifically in Enterprise Resource Planning software and advanced Microsoft Excel
Complex modeling skills in an Excel environment (build, maintain, and operate)
Proficient interpersonal and organizational skills along with attention to detail and a high level of accuracy and professionalism
Project Management skills
Ability to clearly and effectively communicate and comprehend in both written and oral forms
Ability to handle multiple tasks with simultaneous deadlines and prioritize workload in a fast-paced dynamic environment
Strong analytical and problem-solving skills
Ability to interact with multiple personalities at all levels within the organization
Effectively present information and respond to questions from groups of managers, clients, customers and the general public
Ability to understand and execute instructions furnished in written, oral or diagram form
Deal with problems involving several concrete variables in standardized situations
Knowledge of basic accounting concepts
Highly motivated and results oriented
Understand GAAP and accrual accounting
Ability to maintain confidentiality and discretion concerning payroll and financial matters
Preferred
Experience in the Engineering, Procurement and Construction(EPC) industry
Experience with data analytics technology and programming (ie. PowerBI, Python)
Experience with enterprise planning systems (ie. Hyperion Planning)
Financial project management experience
Benefits
401(k) with company match & Employee Stock Purchase Plan (ESPP)
Flexible spending account (Healthcare & Dependent care)
Medical, Dental, and Vision insurance (plan choice) - coverage for spouse, domestic partner, and children
Diabetes Management, Telehealth Coverage, Prescription Drug Plan, Pet Insurance, Weight Management Drug Discount
Discounted National Gym Membership Network
Paid Time Off, Paid Holidays, Bereavement Leave
Military Leave, including Differential Pay and Benefits Continuation
Employee Assistance Program
Short and long-term disability, life insurance, and accidental death & dismemberment
Voluntary life insurance, accident, critical illness, hospital indemnity coverage
Emergency Travel Assistance Program
Group legal plan
Company
MasTec Clean Energy & Infrastructure
MasTec’s Clean Energy & Infrastructure (CE&I) segment generates over $4 billion in annual revenue, providing construction services across industrial, renewables, infrastructure and general building sectors.
5001-10000 employees
Funding
Current Stage
Late StageLeadership Team
Jaime Leinen
Technology Learning Partner
Pari Becker Garberg
Chief People Officer
Company data provided by crunchbase