About Us:
USM, a wholly owned subsidiary of EMCOR Group, Inc., is a leading provider of essential facilities maintenance services, including interior and exterior services and electrical, mechanical and plumbing services, to national and regional commercial customers that maintain multi-site portfolios across wide geographic areas. With its highly developed proprietary network of over 11,000 service partners, USM delivers consistent facilities maintenance services across a nationwide footprint for approximately 150 customers in over 80,000 locations in all 50 states, Puerto Rico, and Canada.
Job Title: Finance Manager
Job Summary:
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)
Essential Duties and 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 workQualifications:
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. Tableau, Power BI experience preferred 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 Strong public speaking skills Attention to detail and time management, as well as effective meeting managementNotice to prospective employees: There have been fraudulent postings and emails regarding job openings. EMCOR Group and its companies list open positions here. Please check our available positions to confirm that a post or email is genuine.
EMCOR Group and its companies do not reach out to individuals to help with marketing or other similar services. If an individual is contacted for services outside of EMCOR’s normal application process – it is probably fraudulent.
As a leading provider of mechanical and electrical construction, facilities services, and energy infrastructure, we offer employees a competitive salary and benefits package and we are always looking for individuals with the talent and skills required to contribute to our continued growth and success. Equal Opportunity Employer/Veterans/Disabled