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Sr Finance Analyst
Mastec Network Solutions - Houston, TXApply Now - Save Job -
Sr Finance AnalystAt Mastec Network Solutions
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The Financial Analyst takes an active role in driving market billing, operational reporting and analysis, vendor interface and assisting with projections. The Financial Analyst will interact with a diverse group of internal personnel including other financial analysts, Project Managers, and operations personnel to interpret financial data and performance.
+ Provide first-line financial support to PMs / PCs recognize financial issues and drive resolution.
+ Trigger client billing resolve URR and match-hold with the concentration on mitigation of CIEB.
+ Manage project true-up and closure ensure all costs are recorded to projects prior to close. Drive client reimbursement to control margins.
+ Effectively communicate and mitigate sales order gap to drive revenue.
+ Project Controls management: review all projects to ensure proper cost and revenue budgets, manage margins.
+ Purchase Orders: ensure POs are issued timely, in concurrence with negotiated pricing and terms and with the proper accounting treatment. Ensure POs are received timely for services rendered.
+ Review all CBS (cost budget shortfall) for mitigation and accuracy brief PM on drivers and opportunity for improvement.
+ Monthly Operational Forecast: participate in monthly forecast preparation and submittal. Includes deployment schedule, site count, revenue, margin, operating expenses.
+ Be able to articulate variances to forecast and plan without assistance evaluate trends in financial results and take appropriate action to correct.
+ Knowledgeable about key accounting items and their impact on project financials (i.e. accruals, etc). Quickly identify potential issues with reporting and/or accounting and assist in resolution.
+ Assist in resolution of A/P and maintain strong vendor relationships.
+ Maintain high level of technical proficiency in Oracle, Hyperion, Project Workbench, etc. Understand connectivity between such systems, with the ability to research discrepancies.
+ Deliver ad-hoc training to non-financial staff.
+ Act as a point of contact between the market project team and finance / accounting.
+ Establish local market quality standards for deliverables and processes, and provides feedback to the project team.
+ Bachelor's degree in Accounting or Finance
+ Minimum of 3-5 years of experience in reporting/ financial analysis. Experience in a project environment with a concentration in Telecommunications or Construction industries a plus.
+ Accounting/GAAP knowledge
+ Advanced knowledge of Microsoft Office (Excel)
+ Strong initiative and ability to manage multiple projects
+ Excellent Communication skills
+ Strong initiative and ability to manage multiple projects as well as strong follow through skills
+ Ability to complete projects timely and accurately critical
+ Must be detail oriented with strong organizational and analytical skills
+ Ability to work well with others in fast paced, dynamic environment
MasTec, Inc. is an equal employment opportunity employer. The Company's policy is not to unlawfully discriminate against any applicant or employee on the basis of race, color, sex, religion, national origin, age, disability, genetic information, military status or any other consideration made unlawful by applicable federal, state, or local laws. The Company also prohibits harassment of applicants and employees based on any of these protected categories. It is also MasTec's policy to comply with all applicable state, federal and local laws respecting consideration of unemployment status in making hiring decisions.
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Job Type:Finance, Accounting
Experience:3 to 5 years
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