Finance Manager

Finance ManagerThe Finance Manager is responsible for providing financial, operational and analytical support to operational account teams. This role is also critical to internal core FP&A activities: budgeting, forecasting, month end accounting close and strategic planning. The Finance Manager will manage key relationships with client finance and operational teams. This role will also work to ensure a superior understanding of the economic ramifications of all business decisions. Special projects, ad hoc and strategic initiative-related work is also a key aspect of this role as well as leading other financial analyst(s)Essential Duties & ResponsibilitiesDrive 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 actionsPrepare financial and operational presentations for business reviews and lead discussions on account / program financial performanceDrive operational performance by developing, maintaining and presenting key operational reporting tools to insure key account KPI compliance. (Excel, Power BI and Tableau)Partner with account leadership and operational team to drive strategic planning, customer experience and program outcomesManage formal budget and forecast process internally and externally, including the preparation of detailed variance explanationsAd Hoc analysis, initiative and project workQualificationsBachelor's Degree in Finance or AccountingMinimum of five+ years of related finance work – operational & financial analytics, customer presentation / management and core FP&A experienceExpert Level Excel and Powerpoint Skills. Tableau, Power BI experience preferredAbility to multi-task and work in matrix-organizationFocuses on the achievement of objectives and standards. Experience in process improvement and maximizing profitabilityBuilds and maintains relationships with both internal and external customers and works with them to meet or exceed their expectationsAbility to travel for client meetings and business reviews. Estimated travel of 20%Strong public speaking skillsAttention to detail and time management, as well as effective meeting managementPhysical DemandsAbility to work in an office environment using laptop, cell phone and office phonesWork EnvironmentWill work in an office environment with periodic travel to customer locations, which may include office or work siteEqual Opportunity EmployerAs 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/DisabledAffirmative Action PolicyPlease review our Affirmative Action Policy.Notice to Prospective EmployeesNotice to prospective employees: There have been fraudulent postings and emails regarding job openings. EMCOR Group and its companies list open positions here. Please check our available positions to confirm that a post or email is genuine. EMCOR Group and its companies do not reach out to individuals to help with marketing or other similar services. If an individual is contacted for services outside of EMCOR's normal application process – it is probably fraudulent.Geographic Disclosure#EFS