Operations Finance Cost Analyst II

FTI

Operations 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.

Posted 7/10/2026full-timeAppleton • Kansas, Wisconsin • 🇺🇸 United StatesMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial reporting, analysis, and budget planning, with a strong focus on process improvement and operational decision-making. Proficient in inventory management and capable of delivering actionable insights to drive business value.

Highest-signal resume keywords

Financial ReportingBudget PlanningData AnalysisProcess ImprovementInventory Management

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial AnalysisVariance AnalysisBudget ConsolidationReporting DevelopmentOperational Decision Making

Soft Skills

Problem SolvingFacilitationCommunication

Certifications & Qualifications

Bachelor’s Degree in FinanceBachelor’s Degree in Accounting

Industry Keywords

Financial ReportingBudgetingData ManagementMonth-End CloseAd Hoc Projects

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