What are the responsibilities and job description for the Sr. Analyst, Financial Planning & Analysis position at MasTec?
Overview
MasTec, a Fortune 500 company with approximately $13 billion in annual sales, is a leading specialty contractor operating primarily in the United States. Our operations include the building, installation, maintenance and upgrade of utility and communications infrastructure, including electrical utility transmission and distribution, renewable energy and natural gas infrastructure, wireless, wireline and satellite communications.
MasTec companies have been involved in some of the largest and most complex infrastructure construction projects across the country. With offices across North America, a workforce of nearly 33,000 skilled professionals and an extensive wholly-owned fleet of specialized construction equipment, MasTec has the resources needed to handle even the most complicated jobs. Our geographic reach, scalability and overall financial stability also enable us to meet our customers' changing needs.
This position will provide support to a wide range of Corporate Planning functions including active participation in the annual planning process, financial projections and budget preparations.
Responsibilities
- Manage monthly, quarterly and annual FP&A processes, including management reporting, variance analysis, forecasting and scenario planning.
- Support executive leadership and Investor Relations in preparation of Board materials, earnings support and quarterly guidance.
- Track and monitor analyst financial models and consensus estimates.
- Develop a working knowledge of the industry peer group and provide insightful analysis on industry trends.
- Manage preparation of financial models relative to earnings, Capex spending, ROIC, etc.
- Collaborate with Service Line Finance VP's & Corporate department heads during the development of the annual business plan.
- Responsible for budget / forecast consolidation of 30 entities.
- Participate in the diligent review of potential acquisition targets and support outside firms during due diligence audits.
- Ad-hoc financial analysis for special projects as required.
Qualifications
Qualifications :
Required Skills :
Salary : $13
