Financial Analyst

MasTec • Fargo, ND

1d • Onsite

About The Position

The Financial Analyst manages analysis for the monthly forecast and leads the annual company planning process. Planning includes forecasting the income statement, balance sheet, and cash flow for short-term periods, including 13-week forecasts, and longer-term annual and three-to-five-year outlooks. The role may also analyze potential acquisition candidates through discounted cash flow valuation analysis and participates in preparing the monthly Financial Package presented to Senior Management.

This is an office-based position in MasTec Renewables’ Fargo, North Dakota office. MasTec Renewables includes Wanzek Construction, IEA Constructors, and White Construction, and is part of the MasTec Clean Energy & Infrastructure business segment. The company describes sustainability and safety as foundational to its culture.

Requirements

• Bachelor’s degree in accounting, finance, or a business-related area.
• Three to five years of financial planning and analysis experience.
• Knowledge of Hyperion and Smart View, including Hyperion report development and writing.
• Strong computer skills, particularly with enterprise resource planning software and advanced Microsoft Excel.
• Interpersonal and organizational skills, attention to detail, accuracy, and professionalism.
• Ability to communicate and comprehend effectively in written and oral forms.
• Ability to manage multiple tasks and simultaneous deadlines and prioritize work in a fast-paced, dynamic environment.
• Strong analytical and problem-solving skills.
• Ability to interact with people at all organizational levels.
• Ability to present information effectively and respond to questions from groups of managers, clients, customers, and the general public.
• Ability to understand and execute instructions in written, oral, or diagram form.
• Ability to address problems involving several concrete variables in standardized situations.
• Knowledge of basic accounting concepts.
• Motivated and results-oriented.
• Understanding of GAAP and accrual accounting.
• Ability to maintain confidentiality and discretion regarding payroll and financial matters.
• Take reasonable care of personal and others’ health and safety, including taking personal responsibility for working to the company’s Zero Injury principles.

Nice To Haves

• Experience in the Engineering, Procurement and Construction (EPC) industry.

Responsibilities

• Coordinate and develop annual revenue and expense budgets, including bottom-up budgets vetted with operations and other departments.
• Develop presentations for management and the Board of Directors covering the annual budget and monthly and quarterly actual-to-forecast analyses.
• Coordinate short-term cash forecasting, including 13-week forecasts.
• Analyze revenue, margin, and operating expense variances against budgets and forecasts.
• Conduct ad hoc analyses of operational results.
• Provide consistent, accurate, fact-based financial guidance to help the organization achieve financial targets.
• Maintain communication with operations, project controls, business development, and other functions to support complete communication and analysis.
• Provide financial expertise for business-building and acquisition analysis.
• Develop financial models for what-if scenarios and assess their overall impact on the company.
• Lead upgrades to existing financial analysis and reporting tools.
• Communicate how the role’s work contributes to business success.
• Gain stakeholder support for financial priorities.
• Hold budget holders accountable for budget targets and deliverable deadlines.
• Perform other duties as assigned.

Benefits

• Competitive pay with ongoing performance review and merit increases.
• 401(k) with company match.
• Employee Stock Purchase Plan (ESPP).
• Flexible spending account for healthcare and dependent care.
• Medical, dental, and vision insurance with plan choice and coverage for spouse, domestic partner, and children.
• Diabetes management, telehealth coverage, prescription drug plan, pet insurance, weight management drug discount, and discounted national gym membership network.
• Paid time off and paid holidays.
• Bereavement leave.
• Military leave, including benefits continuation.
• Employee Assistance Program.
• Short- and long-term disability insurance, life insurance, and accidental death and dismemberment coverage.
• Voluntary life insurance, accident, critical illness, and hospital indemnity coverage.
• Emergency travel assistance program.
• Group legal plan.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level