Senior Financial Analyst

Cincinnati, Ohio

Posted in Building and Construction

Job Info

About Us:

EMCOR Facilities Services (EFS), an EMCOR core business, services over 1 billion square feet of commercial space across the United States. From corporate campuses to single sites, EFS provides a range of services that support mission-critical areas of financial services, manufacturing, pharmaceutical, transportation, and education sectors.

Job Title: Senior Financial Analyst

Job Summary:

The Senior Financial Analyst is responsible to provide support throughout the organization to ensure a superior understanding of the economic ramifications of all business decisions. This role is critical in the budgeting/forecasting process as well as monthly business review preparation and the month end close process.

Essential Duties and Responsibilities:

  • Prepare financial presentations for business reviews
  • 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
  • Manage formal budget and forecast process including the preparation of detailed variance explanations on all P&L activity
  • Monitor ICOS and SG&A costs to ensure department spend is aligned with expectations
  • Manage cash flow analysis and create monthly and annual forecasts
  • Perform risk analysis on account portfolio
  • Ad-hoc financial analysis as required
  • Bachelor's Degree in Finance or Accounting
  • Minimum of Two Years of Related FP&A Experience
  • Expert Level Excel and Power Point Skills. Tableau / Power BI Experience Preferred
  • Ability to multi-task and work in matrix-organization
  • 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%
We offer our employees a competitive salary and comprehensive benefits package and are always looking for individuals with the talent and skills required to contribute to our continued growth and success. Equal Opportunity Employer.

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