Finance Analyst
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Job Description
Finance Analyst managing monthly financial reporting, forecasting and project analysis at MasTec Communications. Collaborating with teams for data integrity and operational support.
Responsibilities:
- Take an active role in monthly reporting and analysis, ad hoc reporting, budgeting vs actuals analysis, forecasting, and projections.
- Proficiency in managing and processing large data sets, including the ability to clean, organize, and analyze complex data using Excel.
- Set up, review, and maintain customer pricing to align with contracts and prevent billing issues.
- Maintain and update subcontractor rates in line with agreements to ensure accurate cost tracking and compliance.
- Manage and validate data mappings between systems to ensure correct data transformation and integration.
- Maintain accurate and consistent system look-up tables, ensuring updates are documented and aligned with business needs.
- Coordinate and manage special projects, including communicating all special processing events to Team Leads.
- Troubleshoot project errors to ensure accurate data is entered in the system.
- Daily/Weekly/Monthly reporting to ensure data accuracy (Assist team leads with tracking metrics).
- Ensure data integrity, follow change control procedures, support internal/external audits, and document all configurations to maintain business continuity.
- Review and approve project setup requests.
- Review and approve budget requests.
- Other job duties as assigned.
Requirements:
- Proficient in Excel.
- Proficiency with ERP, CRM, or finance-related systems (e.g., SAP, Oracle, Salesforce) [Oracle experience a plus]
- 3+ years (s) of experience in a financial and/or analytical role.
- 2-year college diploma in Business Administration, Information Systems, Finance, or a related field.
- Excellent verbal, written, and interpersonal communication skills.
- Ability to communicate effectively across departments, including Finance, IT, and Operations.
- Experience in process documentation and audit support preferred.
- Project metrics, reporting, and analysis experience.
- Solid understanding of operational, financial, and business fundamentals.
- Excellent planning, organizational, and decision-making skills required.
- Strong attention to detail and commitment to data accuracy.
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