Corporate Finance Analyst

Quanta Services, Inc.; Houston (TX); On-site; USD 90,000 - 130,000; Full time

Benefits offered by this job

Competitive compensation

Flexible work options

Educational assistance

Wellness programs

Paternal leave

Employee referral program

Volunteer time off

Learning and development

Office amenities

Job summary

Quanta Services, Inc. in Houston seeks an FP&A professional to consolidate monthly and quarterly forecasts and support the planning process for assigned regions. You will analyze customer and competitor data, and provide actionable insights to drive financial performance.

The role requires 3–5 years of FP&A experience with strong Excel and PowerPoint skills, plus familiarity with OneStream/Hyperion/Oracle ERP systems. Travel is modest as part of the finance team.

Qualifications

• Requires 3–5 years of progressive FP&A experience.
• Bachelor’s in Finance, Accounting, Economics or related field; MBA or CPA preferred.
• Advanced proficiency in MS Excel and PowerPoint; ERP experience is essential.

Responsibilities

• Lead the consolidation, review, and analysis of monthly forecasts, focusing on quarter-end close cycles.
• Deliver forecast reporting by analyzing inputs from multiple business units in a decentralized structure.
• Navigate ERP data to extract and interpret large data sets for insights.
• Identify significant P&L and cash forecast variances by reviewing reports with operating units.
• Provide timely financial analysis highlighting trends, risks, and opportunities.
• Partner with business leaders to drive financial performance.
• Monitor KPIs and industry trends to ensure alignment with goals.
• Deliver ad hoc analysis and decision support to senior leadership as needed.
• Review annual regional plans against in-year forecasts and actuals.
• Prepare region presentations highlighting key customers and competitors.
• Support Treasury and other groups as needed.

Skills

Advanced Excel

PowerPoint

Data analysis

Financial modeling

Education

Bachelor’s degree in Finance/Accounting/Economics

MBA or CPA preferred

Tools

OneStream

Hyperion

Oracle

Job description

About Us

Every moment of every day, people around the world rely on the energy they access through infrastructure built by Quanta. Comprising the largest skilled-labor force in North America, our employees are highly skilled and innovative, continually working to connect people and power. We’re building the infrastructure that supports the energy transition, and there are more opportunities than ever to be part of our team. Join us and build your career building a brighter future.

Imagine what you could do here. We encourage, inspire, and support our people to seize opportunities in our corporate office and with hundreds of our operating companies worldwide that provide solutions for the utility, renewable energy, electric power, industrial, and communications industries.

Quanta actively promotes and maintains a culture of belonging where all employees can be themselves, live their values, and find opportunities to succeed. When you join our team, you join a dynamic organization in which career development is encouraged, excellence is rewarded, and diversity is prized. Come find out how our people power modern life.

About this Role

The successful candidate will be a key player in the organization’s financial planning and analysis functions. They will be responsible for consolidating monthly and quarterly forecasts and conducting the associated review and analytics. Additionally, they will review the annual business plan for their assigned regions and perform customer and competitor analysis.

What You’ll Do

• As part of the FP&A team, lead the consolidation, review, and analysis of monthly forecasts, with a critical focus on quarter-end close cycles
• Deliver comprehensive forecast reporting by analyzing input from a high volume of business units in a decentralized structure
• Navigate multiple data points within the ERP system to extract, manipulate, and interpret large data sets for actionable insights
• Identify and investigate significant variances in P&L and cash forecasts by reviewing reports and engaging directly with the operating units.
• Produce accurate, timely financial analysis that highlights performance trends, risks, and opportunities
• Partner with business leaders across departments to provide actionable insights and recommendations to drive financial performance.
• Monitor key performance indicators (KPIs), financial metrics, and industry trends to ensure financial health and alignment with the company's goals.
• Deliver ad hoc financial analysis and decision support to senior leadership as needed.
• Review and analyze the annual business plan for the assigned regions, evaluating key assumptions, growth drivers, and margin targets, and reconciling the plan to in-year forecasts and actual results.
• Prepare presentations on the assigned regions including key customers and competitors.
• Support Treasury and other groups as needed.

What You’ll Bring

• Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA or CPA preferred
• 3–5 years of progressive experience in Financial Planning & Analysis (FP&A)
• Advanced proficiency in Microsoft Excel and PowerPoint; experience with ERP systems such as OneStream, Hyperion, or Oracle. In addition, experience with Excel Add-ins such as Smartview or Quickview will be beneficial
• Proficiency in analyzing financial data and providing actionable insights
• Exceptional attention to detail and commitment to accuracy in financial reporting and performance analysis
• Strong analytical and problem-solving skills
• Excellent communication and presentation skills

Key Competencies:

• Strategic and forward-thinking mindset with the ability to diagnose business challenges and develop data-driven solutions
• Thrives in dynamic, fast-paced environments while effectively managing competing priorities and tight deadlines
• Deep analytical and problem-solving capabilities, with a track record of successful financial modeling and forecasting
• Outstanding communication and presentation skills, capable of conveying insights to stakeholders at all levels
• Proven ability to build strong cross-functional relationships and collaborate with all levels of leadership
• Highly self-directed and accountable, with a commitment to independent analysis, meticulous attention to detail, and ownership of end-to-end deliverables
• Practical fluency with AI tools, using AI assistants (such as Microsoft Copilot or Claude) to accelerate data gathering, analysis, drafting, and reporting, and actively identifying opportunities to automate repetitive work
• Sound judgment in applying AI, including validating outputs against source data, recognizing the limits of the tools, and handling confidential financial information in accordance with company policy

Travels: Yes

Percent of time: 10%

Overnight required: N/A

PHYSICAL DEMANDS:

If one-third of the time – “seldom” or “occasionally” If one-third to two-thirds of the time or more occasionally to frequently” If more than two-thirds of the time – “constantly”]

• Stationary Position - Seldom
• Pushing/Pulling/Reaching - Seldom
• Climb - Seldom
• Kneel - Seldom
• Grab - Seldom
• Bend - Seldom
• Lift/carry over - 10 - 30 LBS
• Vision - 20/20 Corrected Vision
• Hearing - Receive detailed information if spoken to

WORKING CONDITIONS:

• Wet or Humid - Seldom
• Working near or on moving mechanical parts - Seldom
• Working near or on heavy machinery - Seldom
• Working in high places - Seldom
• Exposed to fumes or airborne particles - Seldom
• Exposed to toxic or caustic chemicals - N/A
• Frequency of working in outdoor weather conditions - Seldom
• Work with Electricity - N/A
• Work with explosives - N/A
• Work on or near a source of radiation - N/A
• Loud noise conditions (above 87dB)- N/A
• Other Environmental Factors including weather conditions_____N/A_________________

What We Offer:

• Competitive compensation and benefits package
• Flexible work options
• Educational assistance
• Wellness and Mental Health programs
• Paid Paternal Care Leave
• Employee Referral Program
• Volunteer Time Off
• Learning and Development Programs
• Office Amenities and Perks

Equal Opportunity Employer

All qualified applicants will receive consideration for employment and will not be discriminated against on the basis of race, color, religion, national origin or ancestry, sex (including gender, pregnancy, sexual orientation, and/or gender identity), age, disability, genetic information, veteran status, and/or any other basis protected by applicable federal, state or local law.We are an Equal Opportunity Employer, including disability and protected veteran status. We prohibit all types of discrimination and are committed to providing access and equal opportunity for individuals with disabilities. For additional information or if reasonable accommodation is needed to participate in the job application, interview, or hiring processes or to perform the essential functions of a position, please contact us the Company’s Human Resources department.