Finance Manager
EMCOR Facilities Services • Norristown, PA19d • Hybrid
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Finance Manager
EMCOR Facilities Services•Norristown, PA
•Hybrid
About The Position
The Finance Manager is responsible for providing financial, operational and analytical support to operational account teams. This role is also critical to internal core FP&A activities: budgeting, forecasting, month end accounting close and strategic planning. The Finance Manager will manage key relationships with client finance and operational teams. This role will also work to ensure a superior understanding of the economic ramifications of all business decisions. Special projects, ad hoc and strategic initiative-related work is also a key aspect of this role as well as leading other financial analyst(s).
Requirements
- Bachelor’s Degree in Finance or Accounting
- Minimum of five+ years of related finance work – operational & financial analytics, customer presentation / management and core FP&A experience
- Expert Level Excel and Powerpoint Skills.
- Ability to multi-task and work in matrix-organization
- Focuses on the achievement of objectives and standards.
- Experience in process improvement and maximizing profitability
- 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%
- Strong public speaking skills
- Attention to detail and time management, as well as effective meeting management
Nice To Haves
- Tableau, Power BI experience preferred
Responsibilities
- 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
- Prepare financial and operational presentations for business reviews and lead discussions on account / program financial performance
- Drive operational performance by developing, maintaining and presenting key operational reporting tools to insure key account KPI compliance. (Excel, Power BI and Tableau)
- Partner with account leadership and operational team to drive strategic planning, customer experience and program outcomes
- Manage formal budget and forecast process internally and externally, including the preparation of detailed variance explanations
- Ad Hoc analysis, initiative and project work
Benefits
- competitive salary and benefits package
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What This Job Offers
Job Type
Full-time
Career Level
Manager
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