Financial Analyst
MasTec Network Solutions - Nashville, TN

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FINANCIAL ANALYST

D E P A R T M E N T: Regional Finance

J O B S T A T U S: Vacant

F L S A S T A T U S: Exempt

R E P O R T S T O: Regional Finance Manager

P O S I T I O N S S U P E R V I S E D: None

A M O U N T O F T R A V E L R E Q U I R E D: None

W O R K S C H E D U L E: This position works between the hours of 8 am and 5 pm, Monday through Friday. Overtime may be required.

P O S I T I O N S U M M A R Y

Financial Analyst take an active role in driving market billing, monthly reporting and analysis, ad hoc reporting, budgeting, forecasting and projections. The Financial Analyst will interact with a diverse group of internal personnel including other financial analysts, divisional leadership, and functional staff to interpret financial data and operational performance.

Required Skills E S S E N T I A L F U N C T I O N S
  • Provide first-line financial support to PMs; recognize financial issues and drive resolution
  • Trigger client billing; resolve URR and match-hold; with the concentration on mitigation of CIEB
  • Manage project true-up and closure; ensure all costs are recorded to projects prior to close. Drive client reimbursement to control margins.
  • Effectively communicate and mitigate sales order gap to drive revenue
  • Project Controls management: review all projects to ensure proper cost and revenue budgets, manage margins.
  • Purchase Orders: ensure POs are issued timely, in concurrence with negotiated pricing and terms and with the proper accounting treatment. Ensure POs are received timely for services rendered.
  • Review all CBS (cost budget shortfall) for mitigation and accuracy; brief PM on drivers and opportunity for improvement
  • Monthly Forecast: participate in monthly forecast preparation and submittal. Includes deployment schedule, site count, revenue, margin, operating expenses.
  • Be able to articulate variances to forecast and plan without assistance; evaluate trends in financial results and take appropriate action to correct
  • Knowledgeable about key accounting items and their impact on project financials (accruals, amortization, etc). Quickly identify potential issues with reporting and/or accounting and assist in resolution
  • Assist in resolution of A/P and maintain strong vendor relationships
  • Maintain high level of technical proficiency in Oracle, Workbench, QuickBase, etc. Understand connectivity between such systems, with the ability to research discrepancies.
  • Deliver ad-hoc training to non-financial staff
  • Act as the main point of contact between the market project team and finance / accounting
  • Establish local market quality standards for deliverables and processes, and provides feedback to the project team
Required Experience S K I L L S & A B I L I T I E S
  • Bachelor's degree in Accounting or Finance
  • Minimum of 2-5 years experience in reporting, consolidation and financial analysis. Experience in Telecommunications or Construction industries a plus
  • Accounting/GAAP knowledge
  • Advanced knowledge of Microsoft Office (Excel)
  • Strong initiative and ability to manage multiple projects
  • Excellent Communication skills
  • Strong initiative and ability to manage multiple projects as well as strong follow through skills
  • Ability to complete projects timely and accurately critical
  • Must be detail oriented with strong organizational and analytical skills
  • Ability to work well with others in fast paced, dynamic environment

MasTec Network Solutions - 21 months ago - save job - copy to clipboard
About this company
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MasTec Network Solutions provides turn-key installation services to the wireless industry in designing, supplying, and supporting technology...