Senior Financial Analyst
Cincinnati, OH 
Posted 1 month ago
Job Description

About Us:

EMCOR Facilities Services (EFS), an EMCOR core business, services over 1 billion square feet of commercial space across the United States. From corporate campuses to single sites, EFS provides a range of services that support mission-critical areas of financial services, manufacturing, pharmaceutical, transportation, and education sectors.

Job Title: Senior Financial Analyst

Job Summary:

The Senior Financial Analyst is responsible to provide support throughout the organization to ensure a superior understanding of the economic ramifications of all business decisions. This role is critical in the budgeting/forecasting process as well as monthly business review preparation and the month end close process.

Essential Duties and Responsibilities:

  • Prepare financial presentations for business reviews
  • Drive profitability of respective accounts through analysis support to all cost centers in understanding variances in expenses to budget, forecast and prior year and recommend appropriate actions
  • Manage formal budget and forecast process including the preparation of detailed variance explanations on all P&L activity
  • Monitor ICOS and SG&A costs to ensure department spend is aligned with expectations
  • Manage cash flow analysis and create monthly and annual forecasts
  • Perform risk analysis on account portfolio
  • Ad-hoc financial analysis as required


  • Bachelor's Degree in Finance or Accounting
  • Minimum of Two Years of Related FP&A Experience
  • Expert Level Excel and Power Point Skills. Tableau / Power BI Experience Preferred
  • Ability to multi-task and work in matrix-organization
  • Builds and maintains relationships with both internal and external customers and works with them to meet or exceed their expectations
  • Ability to travel for client meetings and business reviews. Estimated travel of 20%

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.

Equal Opportunity Employer/Veterans/Disabled


Job Summary
Start Date
As soon as possible
Employment Term and Type
Regular, Full Time
Required Education
Bachelor's Degree
Required Experience
2+ years
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