Corporate Finance Analyst
Summit Line ConstructionAbout the role
About Us
Every moment of every day, people around the world rely on the energy they access through infrastructure built by Quanta. Comprising the largest skilled-labor force in North America, our employees are highly skilled and innovative, continually working to connect people and power. We’re building the infrastructure that supports the energy transition, and there are more opportunities than ever to be part of our team. Join us and build your career building a brighter future.
Imagine what you could do here. We encourage, inspire, and support our people to seize opportunities in our corporate office and with hundreds of our operating companies worldwide that provide solutions for the utility, renewable energy, electric power, industrial, and communications industries.
Quanta actively promotes and maintains a culture of belonging where all employees can be themselves, live their values, and find opportunities to succeed. When you join our team, you join a dynamic organization in which career development is encouraged, excellence is rewarded, and diversity is prized. Come find out how our people power modern life.
About this Role
The successful candidate will be a key player in the organization’s financial planning and analysis functions. They will be responsible for reviewing monthly and quarterly forecasts and conducting the associated review and analytics. Additionally, they will review the annual business plan for their assigned regions and perform customer and competitor analysis. They will also prepare ad hoc analysis as needed and participate in special projects.
What You'll Do
Financial Planning & Analysis:
- As part of the FP&A team, the candidate will help lead the consolidation, review, and analysis of monthly forecasts, with a critical focus on quarter-end close cycles
- Deliver comprehensive forecast reporting by analyzing input from a high volume of business units in a decentralized structure
- Navigate multiple data points within the ERP system to extract, manipulate, and interpret large data sets for actionable insights
- Identify and investigate significant variances in P&L and cash forecasts by reviewing reports and engaging directly with the operating units
- Produce accurate, timely financial analysis that highlights performance trends, risks, and opportunities
- Partner with business leaders across departments to provide actionable insights and recommendations to drive financial performance
- Monitor key performance indicators (KPIs), financial metrics, and industry trends to ensure financial health and alignment with the company's goals
- Deliver ad hoc financial analysis and decision support to senior leadership as needed
- Prepare presentations and written commentary on the assigned regions including key customers and competitors
- Support Treasury, M&A and other groups as needed
What You'll Bring
- Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA or CPA preferred.
- Minimum of 3-5 years of progressive experience in FP&A, with a background in M&A (mergers & acquisitions) or an interest in involvement.
- Advanced skills in Excel and experience with financial software such as OneStream, Hyperion, or Oracle.
- Strong ability to create and interpret complex financial models.
- Proficiency in analyzing financial data and providing actionable insights.
- High level of accuracy and attention to detail in financial reporting and analysis.
Key Competencies:
- Strategic thinker with a keen ability to analyze complex business problems and provide data-driven solutions.
- Ability to work in a fast-paced, decentralized environment, managing multiple priorities and deadlines.
- Strong analytical and problem-solving skills.
- Proficiency in financial modeling and forecasting.
- Excellent communication and presentation skills.
- Ability to work collaboratively with different departments and senior management.
Travels: Yes
Percent of time: 10%
Overnight required: N/A
PHYSICAL DEMANDS:
If one-third of the time – “seldom” or “occasionally” If one-third to two-thirds of the time or more occasionally to frequently” If more than two-thirds of the time – “constantly”]
- Stationary Position - Seldom
- Pushing/Pulling/Reaching - Seldom
- Climb - Seldom
- Kneel - Seldom
- Grab - Seldom
- Bend - Seldom
- Lift/carry over - 10 - 30 LBS
- Vision - 20/20 Corrected Vision
- Hearing - Receive detailed information if spoken to
WORKING CONDITIONS:
- Wet or Humid - Seldom
- Working near or on mo
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