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Senior Operations Finance Analyst
EC Source Services, LLC. Lead financial oversight, forecasting, and performance analysis for complex projects, portfolios, or service lines .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates advanced project finance and accounting capabilities, with expertise in financial modeling, forecasting, and performance analysis for complex projects. Proficient in leading cross-functional collaboration and process improvements while ensuring data integrity and compliance with financial policies.
Highest-signal resume keywords
Advanced Project FinanceFinancial ModelingConstruction Project DriversAdvanced Excel SkillsCPA, CMA, MBA
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial OversightForecastingPerformance AnalysisData GovernanceChange ManagementCost-to-Complete AnalysisRevenue RecognitionAccrualsRisk ManagementProcess Improvement
Soft Skills
Executive-Ready CommunicationInfluencing Without AuthorityCoaching and DevelopmentManaging Complex PrioritiesProcess Orientation
Tools & Technologies
Power BIERP SystemsData Visualization ToolsAnalytical ModelsDashboards
Certifications & Qualifications
CPACMAMBA
Industry Keywords
ConstructionEPCProject AccountingProject ControlsUtilitiesFinancial InsightsCross-Functional CollaborationChange RecoveryWorking Capital ManagementLarge Project Experience
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Lead financial oversight, forecasting, and performance analysis for complex projects, portfolios, or service lines
- Build integrated forecasts connecting contract scope, schedule, progress, quantities, labor, equipment, procurement, spend, revenue, earnings, and cash flow
- Review and challenge estimates at completion, productivity assumptions, contingency usage, change recovery, and risk and opportunity positions
- Identify emerging performance issues and quantify their potential effect on revenue, gross profit, cash, and working capital
- Lead recurring project reviews and present concise financial insights, decision points, and recommended actions
- Ensure revenue recognition, accruals, reserves, billing positions, and forecast changes are supported and consistent with policy
- Design analytical models, dashboards, reconciliations, and exception reporting with clear data governance
- Partner across operations, project controls, commercial, accounting, procurement, payroll, and leadership to resolve cross-functional issues
- Lead targeted process improvements and support implementation and adoption of new systems and operating practices
- Coach analysts and coordinators and review work for accuracy, completeness, and business relevance
- Perform other duties as assigned
Requirements
What you’ll need- Advanced project finance, project accounting, forecasting, and financial modeling capability
- Strong understanding of construction or EPC project drivers, including schedule, quantities, productivity, change management, and cost-to-complete
- Ability to identify weak assumptions, reconcile conflicting information, and form a well-supported financial position
- Advanced Excel skills
- Experience with Power BI, ERP, project management, or data visualization tools
- Executive-ready communication and ability to influence project and operational leaders without direct authority
- Strong process orientation with emphasis on controls, repeatability, and data integrity
- Ability to manage complex priorities and operate independently in ambiguous environments
- Demonstrated ability to coach and develop less-experienced team members
- Bachelor's degree in Accounting, Finance, Business, Economics, Construction Management, Engineering, or a related field
- Typically six to nine years of progressive operations finance, project accounting, project controls, or related experience
- Construction, engineering, utilities, or EPC experience required
- Large or complex project experience preferred
- CPA, CMA, MBA, or relevant professional certification preferred
Benefits
Comp & perks- Remote workplace style
- Coaching and development opportunities through developing less-experienced team members