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Operations Finance Cost Analyst II
FTIOperations Finance Cost Analyst II providing financial support to construction and renewable energy projects. Responsible for financial reporting, analysis, and budget planning in a dynamic organization.
About the role
Key responsibilities & impact- Manages accurate, timely, and complete data supporting reporting and analysis
- Leads the facilitation of Excellerate’s financial reporting and analysis
- Assists in budget planning, facilitation, and consolidation
- Leads ongoing improvement and innovation of Excellerate's processes, procedures, and tools
- Facilitates accurate inventory management and transactions
- Analyzes Excellerate financial results, monitors variances, identifies trends, and makes recommendations
- Identifies project financial status (risk and opportunity) by analyzing actual results with plans and forecasts
- Leads ad hoc projects in support of creating value and efficiencies
- Develops new and actionable reporting, driving value through operational decision making
- Participates in the month-end close process and completes assigned month-end reporting
- Provides proactive financial analysis that delivers insight and helps drive better business decisions
- Facilitates provoking conversations and employs problem solving techniques to provide options, alternatives, and recommendations on budgets to department leads
- Performs other related duties as required and assigned
Requirements
What you’ll need- Bachelor’s Degree in Finance or Accounting preferred
- 3-5 years related finance experience
- Ability to work anytime on any day of the week to meet business needs
Benefits
Comp & perks- competitive, merit-based compensation
- career path development
- flexible and robust benefits package
- industry-leading benefits as an investment in the lives of team members and their families
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Financial AnalysisVariance AnalysisBudget ConsolidationReporting DevelopmentOperational Decision Making
Soft Skills
Problem SolvingFacilitationCommunication
Certifications
Bachelor’s Degree in FinanceBachelor’s Degree in Accounting