Contribute to financial system enhancements and assist with integration or standardization initiatives across regions or service lines.
Support business case development for new service offerings, equipment purchases, or expansion opportunities.
Collaborate with accounting to ensure accurate revenue recognition and project-level cost reporting.
Track and report on key performance indicators such as gross margin, EBITDA, project utilization, backlog, and DSO (days sales outstanding).
Maintain detailed Excel-based models for P&L, Balance Sheet, and Cash Flow, including project revenue timing, direct costs, and working capital dynamics.
Provide insights and recommendations to improve financial performance and optimize resource allocation.
Streamline and document forecasting and reporting processes across business units.
Assist in the preparation of annual budgets, rolling forecasts, and multi-year plans at both corporate and project levels.
Partner with project and operations teams to understand key business drivers (e.g., utilization, day rates, project backlog, equipment costs).
Enhance model automation and data accuracy through advanced Excel techniques or integration with BI tools (Power BI, Adaptive, etc.).
Conduct ROI analyses, sensitivity modeling, and cash flow forecasting for strategic initiatives and capital projects.
Prepare monthly financial reporting packages and variance analyses (actual vs. forecast vs. budget).
Analyze project-level profitability, margins, and overhead allocation to support operational decision-making.
Support scenario modeling to evaluate the financial impact of changes in pricing, utilization, and cost structure.
Requirements
advanced excel
power bi
sap
bachelor's
3–5 years
problem solving
All applicants must be able to complete pre-employment onboarding requirements (if selected) which may include any/all of the following: criminal/civil background check, drug screen, and motor vehicle records search, in compliance with any applicable laws and regulations.
Strong data manipulation and visualization skills for management reporting.
Strong business partnering skills — comfortable collaborating with operations, accounting, and leadership teams.
3–5 years of experience in FP&A, project finance, or corporate finance, preferably in energy, engineering, or construction industry.
Strong grasp of financial statements and cost accounting concepts, especially within project- or service-based organizations.
Highly analytical and detail-oriented with the ability to translate complex data into actionable insights.
Bachelor’s degree in finance, Accounting, Economics, or related field (MBA or CPA/CFA a plus).
Experience with ERP systems (e.g., NetSuite, SAP, Oracle, or Workday) and BI/reporting tools (Power BI, Adaptive, Tableau, etc.).
Proactive problem solver with the ability to manage multiple priorities under tight deadlines.