Operations Finance Analyst

EC Source Services, LLC

. Own recurring project financial reporting, forecasting, variance analysis, and performance reviews for assigned scope .

Posted 10/8/2026full-timeRemote • United StatesMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in project financial reporting, forecasting, and variance analysis, with strong skills in Excel and financial modeling. Capable of effectively communicating financial results and risks to non-financial stakeholders while ensuring process consistency and continuous improvement.

Highest-signal resume keywords

Project AccountingFinancial ModelingExcel ProficiencyPower BIRevenue Recognition

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial ReportingForecastingVariance AnalysisCost ManagementData Reconciliation

Soft Skills

Problem-SolvingClear CommunicationOwnershipPrioritization

Tools & Technologies

Power BIExcel

Industry Keywords

Construction ManagementProject ControlsEPCUtilitiesEngineering

About the role

Key responsibilities & impact

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

What you’ll need

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

Comp & perks

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