Sr Finance Analyst

MasTec Communications Group•Coral Gables, FL

About The Position

At MasTec Communications Group we build for the future. Yours and ours. As a Sr. Finance Analyst, you will develop new skills, work in a safety-minded environment, and join us in expanding technology for a better community. Join the MasTec family and help us provide the highest level of quality service to our customers and communities while maintaining our commitment to safety! Responsibilities SR Financial Analyst – FP&A This role serves as a strategic business partner to Market Leadership, Market Finance, Operations, Fleet, Accounting, and Business Development. This role provides critical financial insights, drives operational efficiency, and supports strategic decision‑making across all markets. In addition, you will: Financial Planning, Forecasting & Analytics Provide key financial analysis and reporting to drive market efficiency, productivity, and profitability. Act as a strategic liaison between Market Finance and Market Leaders to understand operational needs and deliver meaningful metrics, KPIs, and dashboards. Support monthly and quarterly forecasts by incorporating trends, backlog updates, pipeline visibility, productivity metrics, and operational run-rates to deliver accurate projections. Conduct variance analysis on revenue, direct margin, labor utilization, indirect costs, and EBITDA performance to drive accountability. Support the annual budgeting process by developing accurate revenue, cost, labor, and Capex plans with market partners. Capex Ownership, Governance & Reporting Own the full Capex process to ensure capital requests are within budget, justified, and aligned with company strategy. Validate asset placement to ensure capital is allocated to the right markets for maximum impact. Calculate depreciation expense at the market level to support accurate monthly, quarterly, and annual forecasting. Work with Accounting to ensure timely capitalization and proper asset classification. Develop and maintain comprehensive Capex reporting including Actuals vs. Budget, project tracking, ROI evaluation, and variances. Partner with Fleet to assess equipment needs, validate purchases, and ensure ROI-based decision-making. Partnership Serve as liaison with Business Development to understand awarded bids, active pursuits, and pipeline opportunities, ensuring alignment with budgets and forecasts. Monitor and analyze market Backlog to understand drivers, risks, and opportunities and integrate insights into forecasting. Reporting, Metrics & Decision Support Develop dashboards, scorecards, and performance metrics to support market leaders. Provide clear, data-driven insights for decisions on staffing, resource allocation, Capex, productivity, and profitability. Continuously enhance reporting processes, analytical tools, and financial visibility. Preference will be given to those candidates who live near Coral Gables and can comute to the office.

Requirements

You have a track record of completing work with a high level of quality
You have a knack for figuring out hard problems and enjoy a hands-on approach to your work
Bachelor's Degree in Accounting or Business/Finance/Economics
4+ years of experience in financial reporting and analysis
Accounting/GAAP knowledge
Advanced knowledge of Microsoft Office (Excel)
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 a fast-paced, dynamic environment

Nice To Haves

Experience in the Telecommunications or Construction industries is a plus
Technical proficiency in Oracle and Hyperion is a plus

Responsibilities

Provide key financial analysis and reporting to drive market efficiency, productivity, and profitability.
Act as a strategic liaison between Market Finance and Market Leaders to understand operational needs and deliver meaningful metrics, KPIs, and dashboards.
Support monthly and quarterly forecasts by incorporating trends, backlog updates, pipeline visibility, productivity metrics, and operational run-rates to deliver accurate projections.
Conduct variance analysis on revenue, direct margin, labor utilization, indirect costs, and EBITDA performance to drive accountability.
Support the annual budgeting process by developing accurate revenue, cost, labor, and Capex plans with market partners.
Own the full Capex process to ensure capital requests are within budget, justified, and aligned with company strategy.
Validate asset placement to ensure capital is allocated to the right markets for maximum impact.
Calculate depreciation expense at the market level to support accurate monthly, quarterly, and annual forecasting.
Work with Accounting to ensure timely capitalization and proper asset classification.
Develop and maintain comprehensive Capex reporting including Actuals vs. Budget, project tracking, ROI evaluation, and variances.
Partner with Fleet to assess equipment needs, validate purchases, and ensure ROI-based decision-making.
Serve as liaison with Business Development to understand awarded bids, active pursuits, and pipeline opportunities, ensuring alignment with budgets and forecasts.
Monitor and analyze market Backlog to understand drivers, risks, and opportunities and integrate insights into forecasting.
Develop dashboards, scorecards, and performance metrics to support market leaders.
Provide clear, data-driven insights for decisions on staffing, resource allocation, Capex, productivity, and profitability.
Continuously enhance reporting processes, analytical tools, and financial visibility.