Regional Financial Analyst

🕒 August 6

🐊 Florida – Remote

🐊 Florida – Remote

💵 $62.2k - $87.1k / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 1%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Terracon

WebsiteLinkedInAll Job Openings

5001 - 10000 employees

Founded 1965

🏗️ Construction

💼 Consulting

🔬 Science

Construction • Consulting • Science

Terracon is an employee-owned engineering and environmental consulting firm that supports projects across the full lifecycle — from site selection and subsurface investigation to design & mitigation, construction materials testing/inspection, facility engineering, and asset management. The company provides geotechnical engineering, environmental services, materials testing, and facility consulting to commercial, federal, healthcare, industrial/logistics, power, and transportation sectors. With proprietary data tools and more than 200 U. S. locations and 8,000+ employees, Terracon delivers local presence and national resources for construction and infrastructure projects.

📋 Description

• Oversee the accuracy and timely completion of invoicing activities for complex regional projects or clients. • Support Corporate or Operational Finance staff with escalated invoicing and reporting activities. • Coordinate Regional Finance Team workload and assign special projects. • Read project contracts related to billing and revenue recognition and communicate their financial impact. • Coordinate with Project Management and Corporate departments on revenue recognition documentation. • Resolve invoicing-status questions from operations and other departments. • Perform quality assurance audits and quality control on invoicing and collections activities. • Provide internal and external client service by phone, email, chat, or in person. • Perform data analysis for regional or company team members. • Participate in management meetings concerning invoicing and reporting. • Participate in billing application and system testing. • Create training materials and train staff with Corporate Billing Support. • Participate in Operations Accounting initiatives, ERP improvements, and ad hoc projects. • Assist with procurement activities, supplier onboarding, and credit card reconciliations. • Support Pricing Tool adoption for quote and project creation. • Follow safety rules and participate in pre-task planning. • Maintain quality standards on all projects. • Perform other duties as assigned.

🎯 Requirements

• Bachelor’s degree in Accounting or related field and a minimum of 5 years’ experience within the field, or 9 years of related experience in lieu of a degree • Competence in critical thinking, interpersonal relationships, communication, and technical skills • Strong organizational and prioritization skills • Leadership and mentoring abilities • Flexibility and adaptability to changing workflow and business needs • Proficiency with Microsoft Office software • A valid driver’s license with acceptable violation history may be required

🏖️ Benefits

• Medical insurance • Dental insurance • Vision insurance • Life insurance • 401(k) plan • Paid time off and holidays • Education reimbursement • Various bonus programs • 100 percent employee-owned company