Finance Analytics Manager

Meriton is a national team of experts driving HVAC innovation through a network of high-performing companies. From strategy and support to systems and solutions, we work behind the scenes to strengthen operations and build value—for our partners and our people.

If you’re looking to make an impact, we’re glad you’re here. At Meriton, you’ll join a team that believes in big ideas, doing great work, and building careers that matter—every step of the way.

  The Manager, Finance Analytics is a key member of the FP&A team responsible for developing financial and operational insights, standardizing performance reporting, and improving the scalability of FP&A across the organization. Reporting to the VP, Finance, this role partners closely with FP&A leadership and operating company finance teams to analyze project performance, bookings and backlog, margins, operational KPIs, and other key business drivers.

The ideal candidate combines strong financial acumen with data analytics and business intelligence capabilities, translating complex data into actionable insights for leadership. This person is analytically rigorous, comfortable working across finance and operational teams, and motivated to build scalable reporting capabilities that strengthen decision-making enterprise-wide.

Essential Duties and Responsibilities:

Business Intelligence & Reporting

• Own the development of scalable dashboards and analytical tools that integrate financial, project, customer, labor, bookings, backlog, and operational data across the organization.
• Drive the design and standardization of consistent KPIs across operating companies, including gross margin, project margin, service utilization, labor productivity, backlog conversion, bookings, and pricing.
• Champion the automation of recurring FP&A reporting to reduce manual effort and expand Finance's capacity for analysis and business partnership.

Project & Margin Analytics

• Own the analysis of project-level financial and operational data to surface trends in profitability, margin erosion, execution, and customer/project concentration.
• Drive deep-dive analyses of bookings and backlog by end market, customer, project type, geography, and operating company to build leading indicators of future revenue and margin performance.

Customer & Vendor Analytics

• Own the analysis of customer and vendor data to identify concentration, business mix, purchasing trends, cost exposure, and emerging risks and opportunities.

Performance Benchmarking & Cross-Functional Partnership