Operations Finance Analyst

Job not on LinkedIn

🔥 5 minutes ago

🇺🇸 United States – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 12%

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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EC Source Services, LLC

WebsiteLinkedInAll Job Openings

201 - 500 employees

📦 Logistics

💼 Consulting

🏭 Manufacturing

Logistics • Consulting • Manufacturing

EC Source Services, LLC is a construction solution provider and subsidiary of MasTec that engineers, procures, and constructs utility infrastructure projects. The company specializes in transmission, distribution, and substation work — including overhead and underground transmission systems, substations, switchyards, and EPC services — and handles projects ranging from large multi-state EHV transmission lines to smaller distribution and restoration work. EC Source Services operates nationwide and provides labor, equipment, testing, and commissioning for utility clients, with offices in Houston, Mesa, Sacramento, Gaffney, and Schertz.

📋 Description

• 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 aligned with scope, schedule, quantities, resources, spend, and earnings expectations • Evaluate estimate-at-completion changes and document operational and financial assumptions supporting forecast updates • Perform reconciliations and data-quality checks across financial and operational systems • Identify financial risks and opportunities, 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 governance and controls • Coach coordinators and entry-level analysts on recurring processes and analytical methods • Perform other duties as assigned

🎯 Requirements

• 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 • Experience with Power BI or similar reporting tools preferred • 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 • Construction, engineering, utilities, or EPC experience preferred

🏖️ Benefits

• Remote workplace style • Opportunity to coach coordinators and entry-level analysts on recurring processes and analytical methods