Strategic Finance Manager, FP&A & Analytics

EMCOR Facilities Services, Inc.; Norristown (Montgomery County); On-site; USD 90,000 - 130,000; Full time

Job summary

EMCOR Facilities Services, Inc. is seeking a Finance Manager to provide financial, operational and analytical support to our account teams.

This role drives FP&A activities including budgeting, forecasting, month-end close and strategic planning. You will partner with client finance and operations, prepare variance analyses, develop key performance reports in Excel, Power BI and Tableau, and lead other financial analysts on special projects.

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

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

Skills

Financial analysis

Stakeholder management

Public speaking

Multi-tasking

Attention to detail

Education

Bachelor's Degree in Finance or Accounting

Tools

Excel

PowerPoint

Tableau

Power BI

Job description

EMCOR Facilities Services, Inc. is seeking a Finance Manager to provide financial, operational and analytical support to our account teams.

This role drives FP&A activities including budgeting, forecasting, month-end close and strategic planning. You will partner with client finance and operations, prepare variance analyses, develop key performance reports in Excel, Power BI and Tableau, and lead other financial analysts on special projects.