Note: The job is a remote job and is open to candidates in USA. EC Source, a MasTec company specializing in transmission and substation engineering and construction, is hiring an Operations Finance Analyst 2 to support the financial performance of assigned projects or operating groups. The role develops forecasts, analyzes financial and operational trends, validates data, and provides actionable insights to project and operations leaders.
Responsibilities
- Own recurring project financial reporting, forecasting, variance analysis, and performance reviews for assigned scope
- Analyze revenue, gross profit, cost-to-complete, cash flow, billing, collections, commitments, labor, equipment, and productivity trends
- Develop and maintain project forecasts that align scope, schedule, quantities, resources, spend, and earnings expectations
- Evaluate estimate-at-completion changes and clearly document the operational and financial assumptions supporting forecast updates
- Perform detailed reconciliations and data-quality checks across financial and operational systems
- Identify financial risks and opportunities early, quantify potential impacts, and elevate issues with recommended actions
- Partner with project managers and project controls to connect field execution and schedule performance to financial outcomes
- Support month-end close, revenue recognition, accruals, reserves, and management reporting
- Improve reporting tools, models, dashboards, and standard work while maintaining appropriate governance and controls
- Coach coordinators and entry-level analysts on recurring processes and analytical methods
- Other duties as assigned
Skills
- Working knowledge of project accounting, forecasting, revenue recognition, and cost management
- Ability to independently analyze project performance and challenge unsupported assumptions
- Strong Excel and financial modeling skills
- Ability to reconcile multiple data sources and establish clear validation controls
- Clear communication of financial results, risks, and actions to non-financial stakeholders
- Strong ownership, prioritization, and problem-solving skills
- Ability to work effectively in an operating environment with changing deadlines and incomplete information
- Commitment to process consistency, documentation, and continuous improvement
- Bachelor's degree in Accounting, Finance, Business, Economics, Construction Management, Engineering, or a related field
- Typically three to six years of progressive finance, accounting, project controls, or project-based analytical experience
- Experience with Power BI or similar reporting tools
- Construction, engineering, utilities, or EPC experience preferred
Benefits
- Remote work arrangement
Company Overview