Manager, Finance Analytics
Core
Develop financial and operational insights, standardize performance reporting, and improve FP&A scalability by analyzing project performance, bookings, margins, and KPIs.
Role type
Manager, Finance Analytics (FP&A)
Builds
Scalable dashboards, analytical tools, and standardized KPI scorecards
Domain
Finance & Analytics / HVAC Services
Deliverable
production ML models | dashboards & analysis
Required skills
Financial acumen, FP&A expertise, Business Intelligence, Data Analytics, Financial Modeling, Excel, Power BI/Tableau
Preferred skills
SQL, Process Automation
Technologies
Power BI, Tableau, Excel, SQL, Microsoft Office Suite
Responsibilities
Own development of scalable dashboards integrating financial and operational data; Drive standardization of KPIs across operating companies; Analyze project-level data for profitability and margin trends; Perform deep-dive analysis of bookings and backlog; Develop benchmarking scorecards across companies; Partner with finance, operations, and IT teams on data quality and tool adoption.
Seniority
Manager, hands-on IC