Finance Manager

Emcortmi; Norristown (Montgomery County); On-site; USD 85,000 - 125,000; Full time

Job summary

Emcortmi is seeking a Finance Manager to provide financial, operational and analytical support to account teams. You will contribute to budgeting, forecasting, month-end close, and strategic planning while managing relationships with client finance and operations teams.

The role emphasizes profitability analysis, cross-functional collaboration and executive-level presentations. Expect periodic travel and engagements across client sites as part of our core FP&A activities.

Qualifications

• Bachelor’s degree in Finance or Accounting required.
• Minimum of five+ years in finance, analytics, and FP&A.
• Expert Excel and PowerPoint skills; Tableau/Power BI experience preferred.
• Ability to multi-task in a matrix organization.
• Focus on profitability and process improvement.
• Builds relationships with internal and external customers.
• Willingness to travel ~20% for client meetings.

Responsibilities

• Drive profitability of respective accounts through analysis and action on variances.
• Prepare financial and operational presentations for business reviews and performance discussions.
• Develop and present key operational reporting tools to ensure KPI compliance (Excel, Power BI, Tableau).
• Partner with account leadership to drive strategic planning and outcomes.
• Manage budget and forecast processes, with detailed variance explanations.
• Perform ad hoc analyses and strategic initiatives as required.

Skills

Excel

PowerPoint

Tableau

Power BI

Public speaking

Financial analytics

Cross-functional collaboration

Education

Bachelor’s degree in Finance or Accounting

Tools

Tableau

Power BI

Job description

About Us

From commercial office space and manufacturing to multi-site retail portfolios, we manage and support over 1 billion square feet of facilities space for the nation’s leading organizations. We provide comprehensive facility services ranging from mechanical maintenance and self-performed, site-based operations to energy-efficiency upgrades and supplier-managed interior/exterior maintenance.

Job Summary

The 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 & Responsibilities

• Drive 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 actions
• Prepare financial and operational presentations for business reviews and lead 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
• Manage formal budget and forecast process internally and externally, including the preparation of detailed variance explanations
• Ad Hoc analysis, initiative and project work

Qualifications

• Bachelor’s Degree in Finance or Accounting
• Minimum of five+ years of related finance work – operational & financial analytics, customer presentation / management and core FP&A experience
• Expert Level Excel and Powerpoint 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 our Affiantive Action Policy.

Geographic Disclosure

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