Business Controls Analyst

Posted Nov 3

This is a fully remote position, open to applicants in North Carolina, +1 more state.

📋 Description

• Oversee the profitability of ongoing projects and perform variance analysis utilizing Job Manager and Great Plains reports for labor, materials, and travel expenses.

• Conduct monthly Work-in-Progress reviews alongside Project Managers to guarantee accurate revenue recognition.

• Evaluate internal technician utilization rates, overtime patterns, and performance efficiency.

• Audit and reconcile subcontractor invoices with statement-of-work milestones and established rate sheets.

• Modify budget components to facilitate monthly revenue and cost recognition in accordance with business-unit goals.

• Utilize Actual vs Budgeted and WIP reports to ensure budget consistency and address field inquiries.

• Support the estimating and bidding team in enhancing standard pricing models based on historical field data.

• Coordinate rolling forecasts for Enterprise and Data Center accounts categorized by job type.

• Provide sales tax guidance to estimating teams.

• Ensure that change orders are financially documented, approved by clients, and incorporated into project budgets.

• Manage milestone billing triggers to enhance company cash flow.


⛳️ Requirements

• Bachelor’s degree in Finance, Accounting, Construction Management, or Business Administration.

• 3 to 5 years of experience in financial analysis specifically within cabling services, Data Center operations, specialty contracting, or construction fields.

• Comprehensive knowledge of WIP (Work-in-Progress) accounting, percentage-of-completion revenue recognition, and burden rates.

• Understanding of cabling project components, including structured cabling systems, low-voltage, fiber deployment, and ISP/OSP.

• Proficient in Microsoft Excel, including Power Query, complex formulas, and the creation of dashboards.

• Familiarity with project-based ERP or accounting software such as Oracle, Great Plains, or Procore.


🏝️ Benefits

• Full-time remote work arrangement.

• Equal Opportunity Employer.

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