Financial Analyst

About Us From commercial office space and manufacturing to retail portfolios, EMCOR Facilities Services (EFS) manages and supports over 1 billion square feet of facilities space for the nation’s leading organizations. Utilizing skilled employees, best-in-class processes, and precise quality control standards, we help clients maintain their competitive edge 24/7/365. The result is high-performing facilities that help improve business productivity, reduce energy consumption and costs, and provide long-term value. Job Summary The Financial Analyst reporting to the Sr. Finance Manager is responsible for providing financial, operational and analytical support to key clients, both externally and internally throughout the organization. The Financial Analyst will work to ensure a superior understanding of the economic ramifications of all business decisions. This role is critical in the budgeting/forecasting process as well as monthly business review preparation and the month end close process. Special Project, ad hoc and strategic initiative related work is also a key aspect of this role Essential Duties & Responsibilities Drive client-facing FP&A activities, such as quarterly forecasts by service line, monthly budget to actual variance report packages, and continued invoicing process efficiency gains Prepare financial and operational presentations for business reviews and lead internal discussions on account / program financial performance Drive 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 outcomes Track and monitor project financials, particularly as it relates to asset replacement activities Ad-hoc project, requests, and analysis Qualifications Bachelor’s Degree in Finance or Accounting Minimum of 5 Years of Related FP&A Experience Expert Level Excel and Power Point Skills. Tableau / Power BI Experience Preferred Ability to multi-task and work in matrix-organization Focuses on the achievement of objectives and standards. Experience in process improvement and maximizing profitability Builds and maintains relationships with both internal and external customers and works with them to meet or exceed their expectations Ability to travel for client meetings and business reviews. Estimated travel of 20% Strong public speaking skills Attention to detail and time management, as well as effective meeting management Physical Demands Ability to work in an office environment using laptop, cell phone and office phones Work Environment Will work in an office environment with periodic travel to customer locations, which may include office or work site Equal Opportunity Employer 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 Affirmative Action Policy Please review ourAffirmative Action Policy ( . Geographic Disclosure #EFS Job Locations US-OH-Cincinnati Company EMCOR Facilities Services, Inc. Category Accounting/Finance Position Type Full-Time Location Type Onsite #J-18808-Ljbffr