Finance Manager

The Financial Manager role reporting to the Sr. Finance Manager is responsible for providing financial, operational and analytical support to a key account’s operational leadership. This role is also critical in internal core FP&A activities; budgeting, forecasting, month end accounting close and strategic planning. The Finance Manager will manage a key relationship with client finance and operational teams. The Financial Manager will work to ensure a superior understanding of the economic ramifications of all business decisions. Special Project, ad hoc and strategic initiative related work is also a key aspect of this role as well as leading other financial analyst(s)

• Prepare financial and operational presentations for business reviews and lead discussions on account / program financial performance
• Partner with account leadership and operational team to drive strategic planning, customer experience and program outcomes
• Drive operational performance by developing, maintaining and presenting key operational reporting tools to insure key account KPI compliance. (Excel, Power BI and Tableau)
• Builds and maintains relationships with both internal and external customers and works with them to meet or exceed their expectations
• 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 internally and externally, including the preparation of detailed variance explanations

• Expert Level Excel and Power Point Skills. Tableau, Power BI Experience Preferred
• Ability to multi-task and work in matrix-organization
• Attention to detail and time management, as well as effective meeting management
• Bachelor’s Degree in Finance or Accounting
• Ad Hoc Analysis, Initiative and Project work
• Focuses on the achievement of objectives and standards. Experience in process improvement and maximizing profitability
• Strong public speaking skills
• Minimum of five+ years of related finance work – Operational & Financial Analytics, Customer presentation / management and core FP&A Experience
• Ability to travel for client meetings and business reviews. Estimated travel of 20%

As a leading provider of mechanical and electrical construction, facilities services, and energy infrastructure, we offer employees a competitive salary and benefits package and we are always looking for individuals with the talent and skills required to contribute to our continued growth and success. Equal Opportunity Employer/Veterans/Disabled