Project Finance Analyst, Operations & Forecasting

EC Source Services, LLC; United States; On-site; USD 70,000 - 95,000; Full time

Benefits offered by this job

Health insurance

Job summary

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.

Qualifications

• 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.

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.

Skills

Excel

Financial modeling

Forecasting

Data analysis

Education

Bachelor's degree in Accounting or Finance

Tools

Power BI

Job description

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.