Operations Finance Analyst

EC Source Services, LLC; United States; Presencial; USD 70.000 - 95.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Health insurance

Descripción de la vacante

EC Source in the MasTec Power Delivery family seeks an Operations Finance Analyst 2 to support the financial performance of assigned projects. You will own forecasts, analyze revenue, cost, gross profit, cash flow, and productivity trends, and translate findings for project and operations leaders.

Responsibilities include supporting month-end close, revenue recognition, and developing robust forecasting models. Collaboration with project managers is essential for accurate financial outlooks.

Formación

• Bachelor's degree in Accounting, Finance, Business, Economics, Construction Management, Engineering, or a related field.
• Typically three to six years of progressive finance, accounting, project controls, or project-based analytical experience.
• Construction, engineering, utilities, or EPC experience preferred.

Responsabilidades

• Own recurring project financial reporting, forecasting, variance analysis, and performance reviews for assigned scope.
• Analyze revenue, gross profit, cost-to-complete, cash flow, billing, collections, commitments, labor, equipment, and productivity trends.
• Develop and maintain project forecasts that align scope, schedule, quantities, resources, spend, and earnings expectations.
• Evaluate estimate-at-completion changes and clearly document the operational and financial assumptions supporting forecast updates.
• Perform detailed reconciliations and data-quality checks across financial and operational systems.
• Identify financial risks and opportunities early, quantify potential impacts, and elevate issues with recommended actions.
• Partner with project managers and project controls to connect field execution and schedule performance to financial outcomes.
• Support month-end close, revenue recognition, accruals, reserves, and management reporting.
• Improve reporting tools, models, dashboards, and standard work while maintaining appropriate governance and controls.
• Coach coordinators and entry-level analysts on recurring processes and analytical methods.

Conocimientos

Excel

Financial modeling

Forecasting

Data analysis

Educación

Bachelor's degree in Accounting or Finance

Herramientas

Power BI

Descripción del empleo

Overview

As one of the nation's leading electric transmission line construction companies, MasTec Power Delivery companies engineer and construct efficient and reliable electrical transmission, distribution, and substation & switchyard systems. Our extensive workforce includes both union and nonunion teams, which, combined with our specialized equipment fleet, allows us to effectively meet our clients' needs for power delivery, emergency restoration, and ongoing maintenance. We've been involved in some of the most challenging and recognizable electric projects across the U.S. From the electric plant to the end users, MasTec's experienced managers and crews consistently deliver transmission, distribution, and substation & switchyard services with an unfailing commitment to safety, integrity, and sustainable practices.

JOB DESCRIPTION SUMMARY

The Operations Finance Analyst 2 independently supports the operational financial performance of assigned projects or operating groups. This role develops forecasts, analyzes revenue, cost, margin, cash, and productivity trends, validates financial and operational data, and translates findings into actionable insight for project and operations leaders. The Analyst 2 owns routine deliverables, resolves moderately complex issues, and helps strengthen standard processes and controls.

BUSINESS UNIT OVERVIEW

EC Source is a MasTec company within the Power Delivery Segment, specializing in transmission and substation engineering and construction. The finance and accounting organization supports safe, disciplined execution by providing reliable financial information, scalable processes, effective controls, and clear accountability.

Responsibilities

• Own recurring project financial reporting, forecasting, variance analysis, and performance reviews for assigned scope.
• Analyze revenue, gross profit, cost-to-complete, cash flow, billing, collections, commitments, labor, equipment, and productivity trends.
• Develop and maintain project forecasts that align scope, schedule, quantities, resources, spend, and earnings expectations.
• Evaluate estimate-at-completion changes and clearly document the operational and financial assumptions supporting forecast updates.
• Perform detailed reconciliations and data-quality checks across financial and operational systems.
• Identify financial risks and opportunities early, quantify potential impacts, and elevate issues with recommended actions.
• Partner with project managers and project controls to connect field execution and schedule performance to financial outcomes.
• Support month-end close, revenue recognition, accruals, reserves, and management reporting.
• Improve reporting tools, models, dashboards, and standard work while maintaining appropriate governance and controls.
• Coach coordinators and entry-level analysts on recurring processes and analytical methods.
• Other duties as assigned.

Qualifications

• Working knowledge of project accounting, forecasting, revenue recognition, and cost management.
• Ability to independently analyze project performance and challenge unsupported assumptions.
• Strong Excel and financial modeling skills; experience with Power BI or similar reporting tools preferred.
• Ability to reconcile multiple data sources and establish clear validation controls.
• Clear communication of financial results, risks, and actions to non-financial stakeholders.
• Strong ownership, prioritization, and problem-solving skills.
• Ability to work effectively in an operating environment with changing deadlines and incomplete information.
• Commitment to process consistency, documentation, and continuous improvement.

EDUCATION AND/OR WORK EXPERIENCE

• Bachelor's degree in Accounting, Finance, Business, Economics, Construction Management, Engineering, or a related field.
• Typically three to six years of progressive finance, accounting, project controls, or project-based analytical experience.
• Construction, engineering, utilities, or EPC experience preferred.