Financial Analyst

MasTec Inc is hiring a Financial Analyst to support forecasting, annual planning, and financial analysis across income statement, balance sheet, and cash flow.

Responsibilities

• Coordinate and develop the annual revenue and expense budgets, including building bottoms up budgets and vetting them with operations and/or other departments
• Prepare presentations for management and the Board of Directors on the annual budget and monthly and quarterly actual to forecast analyses
• Run and coordinate short term cash forecasting processes, including 13-week forecasts
• Analyze variances to budget and forecast for revenue, margin, and operating expenses
• Perform ad hoc analysis of operational results as needed
• Provide consistent, accurate, fact-based financial guidance to help the organization meet delivery of financial targets
• Maintain open communication with operations, project controls, and business development to ensure completeness of analysis
• Support business building and acquisition analysis through financial expertise
• Build financial models for various “what if” scenarios and assess impact to the company
• Lead upgrades to existing financial analysis and reporting tools
• Support stakeholder buy-in to advance financial priorities
• Hold budget holders accountable to budget targets and deliverable deadlines
• Understand and communicate the importance of the role to business success
• Complete other duties as assigned

Requirements

• Bachelor’s degree in accounting, finance, or a business-related area
• 3 to 5 years financial planning and analysis experience
• Experience in the Engineering, Procurement and Construction (EPC) industry preferred
• Proficiency with Hyperion and Smart View, including Hyperion report development/writing
• Strong computer skills, including Enterprise Resource Planning software and advanced Microsoft Excel
• Strong interpersonal and organizational skills with attention to detail and high accuracy and professionalism
• Ability to clearly communicate and comprehend in written and oral forms
• Ability to handle multiple tasks with simultaneous deadlines in a fast-paced, dynamic environment
• Strong analytical and problem-solving skills
• Ability to interact with multiple personalities at all levels within the organization
• Ability to 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
• Ability to address 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 for own and others’ health and safety in accordance with the company’s Zero Injury principles

Technologies

• Hyperion
• Smart View
• Enterprise Resource Planning software
• Microsoft Excel

Compensation

• USD 76,000 - 100,000 per year (commensurate with experience)

Benefits

• Competitive pay with ongoing performance review and merit increase
• 401(k) with company match and Employee Stock Purchase Plan (ESPP)
• Flexible spending account (Healthcare & Dependent care)
• Medical, Dental, and Vision insurance (plan choice), including 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 Benefits Continuation
• Employee Assistance Program
• Short and long-term disability, life insurance, and accidental death and dismemberment
• Voluntary life insurance, accident, critical illness, hospital indemnity coverage
• Emergency Travel Assistance Program
• Group legal plan

Location

• Office-based role in Fargo, ND
• Onsite work

Screening and Accommodation

• Position may be subject to pre-employment screening, which may include background check and drug testing
• If you need accommodation as part of the employment process, contact [email protected]

Other duties: Other duties as assigned