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MasTec

Infrastructure engineering and construction for energy

Financial Analyst

Corporate Finance & FP&APosted on Nov 12
Full-timeFargo, ND, USA

About the Job

Requirements

  • A bachelor's degree in accounting, finance, or a business-related area is required.
  • Three to five years of financial planning and analysis experience is required.
  • Hyperion and Smart View experience, including Hyperion report development and writing, is required.
  • Strong computer skills, specifically in enterprise resource planning software and advanced Microsoft Excel, are required.
  • Proficiency in interpersonal and organizational skills, attention to detail, accuracy, and professionalism is required.
  • The ability to communicate and comprehend clearly and effectively in written and oral forms is required.
  • The ability to handle multiple tasks with simultaneous deadlines and prioritize workload in a fast-paced, dynamic environment is required.
  • Strong analytical and problem-solving skills are required.
  • The ability to interact with multiple personalities at all levels within the organization is required.
  • The ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public is required.
  • The ability to understand and execute instructions furnished in written, oral, or diagram form is required.
  • The ability to deal with problems involving several concrete variables in standardized situations is required.
  • Knowledge of basic accounting concepts, GAAP, and accrual accounting is required.
  • The ability to maintain confidentiality and discretion concerning payroll and financial matters is required.
  • The employee must take reasonable care of their own and others’ health and safety, including taking personal responsibility for working to the company’s Zero Injury principles.

Responsibilities

  • Coordinate and develop annual revenue and expense budgets, including building bottoms-up budgets and vetting them with operations and other departments.
  • Develop presentations to management and the Board of Directors regarding the annual budget and monthly and quarterly actual-to-forecast analyses.
  • Coordinate short-term cash forecasting processes, including 13-week forecasts.
  • Analyze budget and forecast variances for revenue, margin, and operating expenses.
  • Conduct ad hoc analyses of operational results as needed.
  • Provide consistent, accurate, fact-based financial guidance to help the organization achieve financial targets.
  • Maintain open communication with operations, project controls, business development, and other functions to ensure complete communication and analysis.
  • Provide financial expertise for business-building and acquisition analyses.
  • Develop financial models for what-if scenarios and assess their overall impact on the company.
  • Lead upgrades of existing financial analysis and reporting tools.
  • Communicate the importance of the work to business success and gain stakeholder buy-in for financial priorities.
  • Hold budget holders accountable for budget targets and deadlines for deliverables.
  • Perform other duties as assigned.

Desired Qualifications

  • Experience in the Engineering, Procurement and Construction (EPC) industry is preferred.

About the Company

MasTec

Infrastructure engineering and construction for energy

MasTec is a North American infrastructure engineering and construction company focused on energy, utility, and communications networks. It engineers, builds, installs, maintains, and upgrades power plants, renewable energy facilities, and related infrastructure, and helps clients with site selection, sizing, materials, and construction planning. It differentiates itself by its large workforce, end-to-end capabilities across engineering, construction, maintenance, and upgrades, and its sector focus on utilities, communications, and government clients, including natural gas and renewable energy facilities. Its goal is to deliver reliable, safe, and efficient infrastructure that supports energy delivery, connectivity, and the expansion of renewable energy capacity.

Company size
1,001-5,000
Company stage
IPO
Headquarters
Coral Gables, FL
Founded
1929

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