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Financial Analyst II
2 months ago
We are seeking a highly skilled Financial Analyst II to join our team at MasTec. As a key member of our Financial Reporting, Planning, and Analytics team, you will play a critical role in supporting our organization's financial goals.
Key Responsibilities- Accurate and timely forecasting of financial performance
- Reconciliation of business development and operational information into a concise rolling forecast
- Bridge prior forecast to current forecast vs quarter vs annual
- Reporting and Analytics to assess job performance, budget vs actual, and defined KPIs
- Resource Utilization, Procurement plan vs actual, DSO and Aging, and Management Discussion and Analysis with a focus on remediation
- Accurate and timely reporting to assess overhead/SG&A spends, budget vs actual, and defined KPIs
- Cash flow, Initial project plan, Status, Internal Audit, Audit programs, Audit processes and transactions associated with Procurement, Payroll, Job Cost, Expense reports, and Support Fleet analytics
- Analyze and report costs for the division, prepare analytics of over/under allocation, and Business case modeling supporting capital expenditure
- Bid/Rate sheet comparison to actuals
- Bachelor's degree in Finance or Accounting
- Minimum 5 years of relevant experience or an advanced degree with 2 years of relevant experience, or equivalent experience
- $83,000 - $124,000 per year (DOE)
- Full-time employees are eligible to participate in our benefit plan, which includes Health, Dental, & Vision Insurance, Paid Time-Off, 401(k) Plan, Employee Stock Purchase Plan, Voluntary Life Insurance, and Short Term & Long-Term Disability
Henkels & McCoy West, LLC. is a proud subsidiary of MasTec, a Fortune 500 Company ranked by Energy News-Record as one of the leading contractors in the country. We are certified as a minority-controlled company by the National Minority Suppliers Development Council (NMSDC). Our rich diversity of people and ideas makes us a stronger, more innovative organization.
