Finance Manager

EMCOR Facilities Services; Norristown (Montgomery County); On-site; USD 110,000 - 150,000; Full time

Job summary

EMCOR Facilities Services in the United States is seeking a Finance Manager to provide financial, operational and analytical support to account teams, guiding FP&A activities including budgeting, forecasting, and month-end close. This role emphasizes profitability analysis and presenting complex financial information to leadership.

The position requires advanced Excel, Power BI and Tableau skills, strong communication, and travel up to 20% for client meetings within a matrix organization.

Qualifications

• Bachelor's degree in Finance or Accounting is required.
• Minimum of five+ years of related finance work with FP&A experience.
• Expert level Excel and PowerPoint; Tableau and Power BI experience preferred.
• Ability to multi-task in a matrix organization and drive profitability.
• Strong communication and ability to travel ~20% for client meetings.

Responsibilities

• Analyze costs and variances to budget, forecast and prior year.
• Prepare financial and operational presentations for business reviews.
• Develop and present operational reporting tools to ensure KPI compliance (Excel, Power BI, Tableau).
• Partner with account leadership to drive strategic planning and program outcomes.
• Manage budget and forecast processes with detailed variance explanations.
• Lead ad hoc analyses and strategic initiatives.

Skills

Advanced Excel

PowerPoint

Tableau

Power BI

Financial analysis

Stakeholder management

Education

Bachelor’s Degree in Finance or Accounting

Tools

Tableau

Power BI

Excel

PowerPoint

Job description

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)

• 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
• 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

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