About Us: EMCOR Mechanical Services (“EMS”) is a division of EMCOR Group, Inc., a fortune 500 company. EMS is a national full-service commercial HVAC provider with a network of 26 operating companies deploying over 3,900 professional technicians to execute systems maintenance, repairs, equipment retrofits, construction services, automation, and energy solutions. EMS generated $2.0B in revenues in 2023 and continues to grow organically and through acquisitions.
Job Title: Financial Analyst
Job Summary: EMCOR Mechanical Services has an opportunity for a Financial Analyst in Downers Grove, Illinois. This is an in the office role. The Financial Analyst reporting to the Director of Accounting is responsible for providing financial, operational, and analytical support to key clients, both externally and internally throughout the organization. The Financial Analyst will work to ensure a superior understanding of business performance. This role is critical in the budgeting/forecasting process as well as monthly business review preparation and the month end closing process. Special Project, ad hoc and strategic initiative related work is also a key aspect of this role.
Essential Duties and Responsibilities:
- Prepare accurate and timely financial and operational presentations for business reviews
- Using business metrics, advise finance, sales, and operations leaders on trends to support continuous improvement
- Provide support to operating company CFOs to meet divisional financial and tax reporting requirements
- Administer divisional purchasing card program
- Drive profitability through analysis and understanding performance variances to budget, forecast and prior year and recommending appropriate actions
- Assist in managing formal budget and forecast processes
- Special Project, ad hoc and strategic initiative related work
Qualifications:
- Bachelor’s Degree in Finance or Accounting
- Minimum of 2 Years of related financial planning and analysis experience
- Expert Level Excel Skills. PowerPoint and Power BI Experience preferred
- Experience with OneStream or Hyperion reporting systems a plus
- Ability to multi-task
- Focuses on the achievement of objectives and standards. Experience in process improvement and understanding profit levers
- Builds and maintains relationships with both internal and external customers and works with them to meet their expectations
- Strong communication skills
- Attention to detail and time management, as well as effective meeting management
We offer our employees a competitive salary and comprehensive benefits package and are always looking for individuals with the talent and skills required to contribute to our continued growth and success. Equal Opportunity Employer/Veterans/Disabled
Notice 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.
#EMS
#J-18808-Ljbffr
