EMCOR Group, Inc. · 15 hours ago
Financial Planning & Analysis Manager
US-FL-Dania Beach
Full-time
Onsite
Senior Level
7+ years expHill York Services Corporation, LLC is a full-service commercial air conditioning company that provides design build solutions and energy solutions. They are seeking a hands-on Financial Planning & Analysis Manager to build their FP&A function, focusing on forecasting, modeling, and financial analysis to guide strategic decisions and drive results.
ConstructionHardware
Responsibilities
Develop financial budgets, quarterly forecasts, long range plans, and dynamic “what-if” scenario models
Deep dive into forecasting and modeling to support strategic planning and operational decision making
Partner with leadership to communicate financial results and drive improvement
Compare actual financial results against budgets, forecast, and prior periods, providing clear variance analysis
Present findings to key leaders to highlight risks, opportunities, and performance drivers
Turn raw data into clear insights that guide decisions and shape where the business goes next
Collaborate with operations to translate financial insights into actionable results and strategies
Own pricing and margin analysis, development of overhead rates, labor efficiency metrics, and other financial analytics as needed
Serve as a strategic business partner with strong business acumen to communicate financial concepts in operational terms
Build, maintain, and enhance performance dashboards and KPIs to monitor business health and drive accountability
Own the structure, naming conventions, and master data integrity within our ERP and connected systems
Ensuring clean, organized, and accurate data to support reporting, analytics, and decision making
Partner with CFO and IT to optimize system functionality, maintain data standards, and drive continuous improvements
Support long‑range planning, capital planning, profitability initiatives, and margin improvement efforts
Assist with acquisition modeling, due diligence, and integration analysis as needed
Identify financial and operational trends, risks, and opportunities that influence strategy and business performance
Develop and refine FP&A processes, tools, and reporting standards as the function grows
Drive continuous improvement using Lean, Six Sigma, or similar methodologies to enhance efficiency and data accuracy
Establish repeatable, scalable processes for budgeting, forecasting, reporting, and analysis
Qualification
Required
Bachelor's degree in finance, Accounting, or related field; MBA or CPA preferred
Minimum 7 years in FP&A or corporate finance, ideally in construction, mechanical services, or related industries; 10-15 years preferred
Strong business acumen with proven experience partnering directly with operations and leadership teams
Advanced excel skills
Experience with ERP systems (e.g., COINS) and BI tools (Power BI), planning tools. (e.g. Excel, Datarails, OneStream)
Proficient modeling and variance analysis skills with attention to detail
Solid understanding of US GAAP and experience applying accounting standards to financial reporting
Exceptional problem-solving capabilities
Experience with process improvement methodologies such as Lean and/or Six Sigma
Strong verbal and written communication skills
Preferred
MBA or CPA preferred
10-15 years preferred
Benefits
Competitive salary and benefits package
Company
EMCOR Group, Inc.
A Fortune 500® company and a member of the S&P 500, EMCOR Group, Inc.
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
unknown1996-01-05IPO
Leadership Team
Anthony Guzzi
President and CEO
David Copley
VP Safety & Quality Management
Recent News
Business Wire
2025-12-18
Benzinga.com
2025-12-13
2025-12-01
Company data provided by crunchbase