Senior Financial Analyst

CEI Services•Fargo, ND

17d•$115,000 - $135,000•Remote

About The Position

Senior Financial Analyst is responsible for or managing analysis work in development of the monthly forecast and leading the annual segment planning process. Planning will include forecasting income statement, balance sheet and cash flow in the short term (13-week forecasts) and long term (annual/3–5 year outlooks). This position may also analyze potential acquisition candidates by generating discounted cash flow valuation analysis. Location & Travel Details: This is a remote position and can be located at one of our office locations: Dallas, Miami or Fargo. Occasional travel to the office or for meetings may be required. MasTec’s Clean Energy & Infrastructure (CE&I) segment generates over $4 billion in annual revenue, providing construction services across industrial, renewables and infrastructure market sectors. Our industrial expertise includes building products manufacturers, decarbonization, power generation facilities, manufacturing plants and mining. In infrastructure, we specialize in general heavy civil construction, underground utilities, structures, electrical work, material production, roadways, bridges, specialty pavement overlays, environmental projects and commercial buildings. Our renewables sector focuses on solar, wind and battery storage. Sustainability and safety are foundational to our culture and influence everything we do. MasTec, a minority-owned Fortune 500 company, has shaped the construction industry for more than 90 years. With over 35,000 employees and 400 offices nationwide, we provide flexibility and career growth in dynamic work environments. Our company is experiencing rapid growth and provides numerous opportunities for qualified, talented, and motivated professionals. As a member of the MasTec team, you will engage in exciting new projects and benefit from a culture that prioritizes professional development and support for skill enhancement. We foster a creative and innovative environment that is, above all, supportive. Our goal is to cultivate a respectful workplace where all employees feel valued, included, and empowered to become innovative leaders in our industry. The Clean Energy & Infrastructure Group comprises the following market sectors and operating companies: Industrial: Casey Industrial, Phoenix Industrial, MasTec Industrial; Infrastructure: American Civil Constructors West Coast, Cash Construction, FNF Construction, Lemartec Corporation, MasTec Civil, Precision Aggregate Products, Ragnar Benson Construction, Saiia, William Charles Construction, William Charles Electric; Renewables: IEA Constructors, Wanzek Construction, White Construction.

Requirements

Bachelor's degree in accounting, finance, or a business-related area
Minimum seven years of financial planning and analysis experience
Hyperion and Smart View, including Hyperion report development/writing
Strong computer skills, specifically in Enterprise Resource Planning software and advanced Microsoft Excel
Complex modeling skills in an Excel environment (build, maintain, and operate)
Proficient interpersonal and organizational skills along with attention to detail and a high level of accuracy and professionalism
Project Management skills
Ability to clearly and effectively communicate and comprehend in both written and oral forms
Ability to handle multiple tasks with simultaneous deadlines and prioritize workload in a fast-paced dynamic environment
Strong analytical and problem-solving skills
Ability to interact with multiple personalities at all levels within the organization
Effectively present information and respond to questions from groups of managers, clients, customers and the general public
Ability to understand and execute instructions furnished in written, oral or diagram form
Deal with problems involving several concrete variables in standardized situations
Knowledge of basic accounting concepts
Highly motivated and results oriented
Understand GAAP and accrual accounting
Ability to maintain confidentiality and discretion concerning payroll and financial matters
Take reasonable care of your own and others' health and safety and of those who may be affected in the day-to-day delivery of this role by taking personal responsibility for working to the company's Zero Injury principles

Nice To Haves

Experience in the Engineering, Procurement and Construction(EPC) industry preferred
Experience with data analytics technology and programming (ie. PowerBI, Python) preferred
Experience with enterprise planning systems (ie. Hyperion Planning)
Financial project management experience preferred

Responsibilities

Lead the standardization of reporting across the segment, inclusive of 3 market sectors and 20+ companies
Project manage the consistent and timely delivery of quarterly business and segment financial information
Support the segment Chief Financial Officer with corporate financial governance requests for information
Coordinate and develop the annual revenue and expense budgets including building bottoms up budgets and vetting them with operations and/or other departments
Develop presentations to management and the Board of Directors regarding the annual budget, monthly and quarterly actual to forecast analysis
Coordinate short term cash forecasting processes (including 13-week forecasts)
Analysis of variances to budget/forecast for revenue/margin as well as operating expenses
Ad hoc analysis of operational results as needed
Develop PowerBI reporting in partnership with the data analytics team
Provide subject matter expertise in the company wide Enterprise Resource Planning (ERP) software transition
Help the organization achieve delivery of financial targets through consistent, accurate, fact based, and financial guidance
Maintain open channel of dialog with all functions: including operations, project controls, and business development to ensure completeness of communication and analysis
Provide financial expertise in areas of business building and acquisition analysis
Financial modeling for various “what if" scenarios and the overall impact to the company
Lead upgrade of existing financial analysis and reporting tools
Understand and be able to communicate the importance of work to the success of business
Gain stakeholder buy-in to support financial priorities
Holding budget holders accountable to budget targets and deadlines for deliverables
Participate in preparation of monthly Financial Package presented to Senior Management
Other duties as assigned

Benefits

Competitive pay with ongoing performance review and merit increase
401(k) with company match & Employee Stock Purchase Plan (ESPP)
Flexible spending account (Healthcare & Dependent care)
Medical, Dental, and Vision insurance (plan choice) - coverage for spouse, domestic partner, and children
Diabetes Management, Telehealth Coverage, Prescription Drug Plan, Pet Insurance, Weight Management Drug Discount
Discounted National Gym Membership Network
Paid Time Off, Paid Holidays, Bereavement Leave
Military Leave, including Differential Pay and Benefits Continuation
Employee Assistance Program
Short and long-term disability, life insurance, and accidental death & dismemberment
Voluntary life insurance, accident, critical illness, hospital indemnity coverage
Emergency Travel Assistance Program
Group legal plan