Support the annual budgeting process by developing accurate revenue, cost, labor, and Capex plans with market partners.
Calculate depreciation expense at the market level to support accurate monthly, quarterly, and annual forecasting.
Support monthly and quarterly forecasts by incorporating trends, backlog updates, pipeline visibility, productivity metrics, and operational run-rates to deliver accurate projections.
Provide key financial analysis and reporting to drive market efficiency, productivity, and profitability.
Validate asset placement to ensure capital is allocated to the right markets for maximum impact.
Own the full Capex process to ensure capital requests are within budget, justified, and aligned with company strategy.
Partner with Fleet to assess equipment needs, validate purchases, and ensure ROI-based decision-making.
Serve as liaison with Business Development to understand awarded bids, active pursuits, and pipeline opportunities, ensuring alignment with budgets and forecasts.
Conduct variance analysis on revenue, direct margin, labor utilization, indirect costs, and EBITDA performance to drive accountability.
Continuously enhance reporting processes, analytical tools, and financial visibility.
Act as a strategic liaison between Market Finance and Market Leaders to understand operational needs and deliver meaningful metrics, KPIs, and dashboards.
Provide clear, data-driven insights for decisions on staffing, resource allocation, Capex, productivity, and profitability.
Work with Accounting to ensure timely capitalization and proper asset classification.
Monitor and analyze market Backlog to understand drivers, risks, and opportunities and integrate insights into forecasting.
Develop dashboards, scorecards, and performance metrics to support market leaders.
Develop and maintain comprehensive Capex reporting including Actuals vs. Budget, project tracking, ROI evaluation, and variances.
Requirements
excel
oracle
hyperion
gaap
bachelor's
4+ years
Advanced knowledge of Microsoft Office (Excel)
Experience in the Telecommunications or Construction industries is a plus
4+ years of experience in financial reporting and analysis
Ability to work well with others in a fast-paced, dynamic environment
Detail-oriented with strong organizational and analytical skills
Accounting/GAAP knowledge
Strong initiative, dedication, and follow-through
Technical proficiency in Oracle and Hyperion is a plus
Bachelor's Degree in Accounting or Business/Finance/Economics
You have a track record of completing work with a high level of quality
You have a knack for figuring out hard problems and enjoy a hands-on approach to your work
Ability to manage multiple projects within deadlines
Benefits
Life insurance
Short-term and Long-term disability
Dependent care and medical flexible spending accounts
Paid time off
Medical, dental, and vision insurance
Employee Stock Purchase Plan (ESPP)
Employee Assistance Program (EAP)
Paid sick time
401(k) with company match
Family and medical leave
Paid holidays
Training + Development
Information not given or found
Interview process
Information not given or found
Visa Sponsorship
Information not given or found
Security clearance
Information not given or found
Company
Overview
Founded to deliver specialized construction and engineering services, focusing on the telecommunications sector.
As a leader in infrastructure, expanded capabilities to serve energy, utilities, and communication industries.
Works on large-scale projects such as building networks, installing fiber optics, and power transmission.
Offers integrated solutions for both public and private sector projects, handling complex logistics and construction challenges.
Known for handling some of the largest communication infrastructure projects in North America, especially in 5G network development.
Delivers high-quality results on time and within budget, even in challenging environments.
Continues to grow, diversifying into renewable energy, including solar and wind power infrastructure projects.
Culture + Values
Safety is our number one priority.
We are committed to operational excellence and continuous improvement.
We foster a culture of collaboration and mutual respect.
We believe in the importance of innovation and leveraging technology.
Integrity and accountability guide every decision and action.
We value diversity of thought and experience.
Environment + Sustainability
2050
Net Zero Emission Goal
Commitment to achieving net zero emissions.
Actively works to reduce energy consumption and waste.
Investments in renewable energy projects.
Uses eco-friendly materials and sustainable building practices.
Focus on improving energy efficiency across operations and projects.
Inclusion & Diversity
Has established strategic initiatives to increase diverse representation in leadership roles.
Tracks gender diversity, with a clear focus on improving female representation.
Provides employee resource groups and mentoring programs to support diverse talent.
Reports on diversity metrics, working towards greater inclusivity in recruitment.