Financial Analyst
MasTec Network Solutions - Nashville, TN

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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.


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...