Finance Analyst in Coral Gables, FL at MasTec Network Solutions

Date Posted: 1/12/2022

Job Snapshot

  • Employee Type:
  • Experience:
    2 to 4 years
  • Date Posted:

Job Description

As a Financial Analyst, you will take an active role monthly reporting and analysis, ad hoc reporting, budgeting vs actuals analysis, forecasting, and projections. This involves interacting with a diverse group of internal personnel, including other analysts, divisional leadership, and functional staff to interpret data and operational performance.

Essential Job Duties and Responsibilities

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of the job.

• Revenue & Margin analysis to identify trends in customer / project / region profitability and opportunities to maximize margins

• Price / volume modeling for customers and vendors to develop projections for profitability and provide support for customer bids/RFPs

• Operational & financial modeling to develop KPIs and metrics for evaluating workforce performance and resource needs

• Analyzing precision and accuracy of revenue and cost budgets used for percentage of completion revenue recognition

• Financial reporting of month-end / quarter-end / year-end results to regional leaders and executive management

• Mining financial / non-financial data and creating standard and recurring presentations to executives and finance personnel

• Revenue forecasting for regional markets

• Ad-hoc analysis and risk assessment (for example, inventory management) as needed

• Utilize business intelligence tools (Oracle / Hyperion) to take advantage of gains from automation and system generated reporting for recurring financial analysis

• Other duties as assigned

Skills and Experience

• Bachelor's Degree in Accounting or Business / Finance / Economics

• 2-4+ years of experience in financial reporting and analysis

• Experience in Telecommunications or Construction industries, a plus

• Accounting / GAAP knowledge

• Advanced knowledge of Microsoft Office (Excel)

• Technical proficiency in Oracle and Hyperion, a plus

• Strong initiative, dedication, and follow through

• Ability to manage multiple projects within deadlines

• Detail-oriented with strong organizational and analytical skills

• Ability to work well with others in fast-paced, dynamic environmen