Job description

EnergyLink Sourcing LLC serves as the centralized supply chain arm of Quanta Services and its operating companies. Our centralized approach enables us to establish stronger partnerships across our supplier and client networks, improve material availability, and drive greater certainty of delivery for our customers. We are proud to support dynamic projects that power communities and drive progress. Our team is driven by integrity, responsiveness, and a commitment to delivering results. At EnergyLink, we believe in building long-term relationships with our clients, our partners, and our employees – grounded in trust, collaboration, and performance. We are committed to attracting and retaining top talent by offering competitive wages, comprehensive benefits, and opportunities for professional growth. Operational Financial Analyst I In office Monday through Friday 4770 N Belleview Ave, Kansas City, MO 64116 It is ideal for candidates with 1-3 years of experience in Billing, Project Cost, Accounts Receivable, Accounts Payable, or General Accounting, preferably in a supply chain, logistics, or materials-related industry. You will set up and maintain customer accounts and projects, manage month-end billing, and ensure accurate and timely invoicing. You will track job profitability by reviewing revenue, costs, and margins, and help keep financial records accurate and audit-ready. You will work closely with operations, Buyers, and Category Managers to resolve billing issues, support forecasting, and review project performance. The role also includes supporting Salesforce CRM workflows, managing change orders, assisting with project closeouts, and helping prepare financial reports and audit documentation. This position helps ensure strong financial visibility and supports better business decision-making. • 1-3 years of professional experience as a Financial Analyst. • Set up and manage projects and work orders in JD Edwards, ensuring accurate financial structures and contract compliance. • Track job profitability by analyzing revenue, costs, and margin trends across active projects. • Partner with operational teams to review project performance, forecast accuracy, and budget adherence. • Generate, validate, and maintain operational financial reports. • Monitor billing milestones and ensure timely invoice generation per contractual schedules. • Collaborate with Bid teams, Buyers, and Category Managers to resolve billing or cost discrepancies. • Manage change orders and project closeouts in line with internal controls. • Keep project financials current, audit-ready, and aligned with company policies. • Respond to internal and external inquiries regarding costs, billing, and project financial status. • Support audits with detailed project documentation. • Adhere to internal financial policies to ensure accuracy, transparency, and compliance. • Issue, track, and manage lien waivers to meet customer and legal requirements. • Solid understanding of billing practices and project cost management. • Proven ability to manage multiple priorities and meet deadlines in a fast-paced environment. • Intermediate proficiency in Microsoft Excel and Outlook. • Excellent communication, interpersonal, and problem-solving skills. • Highly detail-oriented with strong organizational abilities. • Familiarity with EDI, PO management, and customer portals. • Competitive base salary • Generous PTO & paid holidays to maintain work-life balance • 401(k) with a generous match to plan for your future • Comprehensive benefits – medical, dental, vision, and life insurance • Weekly pay for consistent, reliable compensation • Great mentoring & career growth opportunities – we invest in your development All qualified applicants will receive consideration for employment and will not be discriminated against on the basis of race, color, religion, national origin or ancestry, sex (including gender, pregnancy, sexual orientation, and/or gender identity), age, disability, genetic information, veteran status, and/or any other basis protected by applicable federal, state or local law. We are an Equal Opportunity Employer, including disability and protected veteran status. We prohibit all types of discrimination and are committed to providing access and equal opportunity for individuals with disabilities. For additional information or if reasonable accommodation is needed to participate in the job application, interview, or hiring processes or to perform the essential functions of a position, please contact us the Company’s Human Resources department. Not ready to apply? Connect with us for general consideration.

Requirements

Must-haves

Operational Financial Analyst I
In office Monday through Friday
4770 N Belleview Ave, Kansas City, MO 64116
It is ideal for candidates with 1-3 years of experience in Billing, Project Cost, Accounts Receivable, Accounts Payable, or General Accounting, preferably in a supply chain, logistics, or materials-related industry.
This position helps ensure strong financial visibility and supports better business decision-making.
1-3 years of professional experience as a Financial Analyst.
Set up and manage projects and work orders in JD Edwards, ensuring accurate financial structures and contract compliance.
Track job profitability by analyzing revenue, costs, and margin trends across active projects.
Partner with operational teams to review project performance, forecast accuracy, and budget adherence.
Generate, validate, and maintain operational financial reports.
Monitor billing milestones and ensure timely invoice generation per contractual schedules.
Collaborate with Bid teams, Buyers, and Category Managers to resolve billing or cost discrepancies.
Manage change orders and project closeouts in line with internal controls.
Keep project financials current, audit-ready, and aligned with company policies.
Respond to internal and external inquiries regarding costs, billing, and project financial status.
Support audits with detailed project documentation.
Adhere to internal financial policies to ensure accuracy, transparency, and compliance.
Issue, track, and manage lien waivers to meet customer and legal requirements.
Solid understanding of billing practices and project cost management.
Proven ability to manage multiple priorities and meet deadlines in a fast-paced environment.
Intermediate proficiency in Microsoft Excel and Outlook.
Excellent communication, interpersonal, and problem-solving skills.
Highly detail-oriented with strong organizational abilities.
Familiarity with EDI, PO management, and customer portals.

Nice-to-haves

None flagged.

Application prep

Use the role’s language and application details while tailoring your materials.

Platform: icims
Effort: medium

Benefits

Benefits detected in the listing.

Dental

Vision

401(K)

Pto