Finance Manager
Norristown, PA - USA
Job Summary
About Us
From commercial office space and manufacturing to multi-site retail portfolios we manage and support over 1 billion square feet of facilities space for the nations leading organizations. We provide comprehensive facility services ranging from mechanical maintenance and self-performed site-based operations to energy-efficiency upgrades and supplier-managed interior/exterior maintenance.
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 & 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 work
Qualifications
- Bachelors 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. Estimated travel of 20%
- Strong public speaking skills
- Attention to detail and time management as well as effective meeting management
Physical Demands
- Ability to work in an office environment using laptop cell phone and office phones
Work Environment
- Will work in an office environment with periodic travel to customer locations which may include office or work site
Equal Opportunity Employer
Affirmative Action Policy
Please review our Affirmative Action Policy.
Notice to Prospective Employees
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 EMCORs normal application process it is probably fraudulent.
Geographic Disclosure
#EFS
Required Experience:
Manager
About Company
EMCOR Group, Inc NYSE EME is a global leader in mechanical and electrical construction services, facilities services, energy infrastructure, sustainability and green building services for businesses, organizations, hospitals, education facilities and government