Finance Analyst - Kiewit Foundations

Kiewit•Papillion, NE

About The Position

The Finance Analyst is an entry-level position supporting a project’s accounting and finance functions. Kiewit projects are managed like small businesses, and the role supports cost control, payroll, accounts payable and receivable, human capital management, and compliance. The analyst learns and applies processes and tools for cost and revenue components including labor, construction equipment, materials, and subcontracts. The position contributes to month-end close and helps prepare financial reporting packages for project management. The role is with Kiewit Foundations Co., which performs geotechnical and foundation projects across North America. Work may be at different locations, including construction sites, and travel and relocation may be needed. The position has an estimated start date in 2027 and requires working overtime and weekends as needed.

Requirements

0–2 years of financial or data analysis experience.
Bachelor’s degree in Accounting, Finance, Economics, Statistics, Business Management, or an equivalent degree.
Minimum GPA of 3.0.
Working knowledge of Microsoft Excel, Word, and Outlook.
Effective oral and written communication, organization, and interpersonal skills.
Strong attention to detail and ability to recognize discrepancies.
Positive attitude, eagerness to learn, and passion for continuous improvement.
Ability to access all parts of a construction site in a range of climates and environments.
Ability to work independently and as part of a team.
Valid driver’s license.
Ability to travel and relocate as needed.
Regular, reliable attendance and ability to work productively and meet deadlines.
Ability to communicate and interact professionally with supervisors, employees, and others individually or in a team environment.
Ability to perform work safely and effectively and understand and follow oral and written instructions, including warning signs, equipment use, and policies.

Nice To Haves

Previous internship experience.
Experience with Pivot Tables, V-Look Ups, and other key Excel functions.

Responsibilities

Adapt to project needs, support other areas as needed, and work as a team player.
Build relationships with the Operations team and learn about the work.
Understand payroll and HR workflows and use systems to hire, transfer, terminate, and pay employees.
Understand purchasing and invoice workflows and maintain purchasing internal controls.
Understand accounts payable workflows and troubleshoot payment or vendor issues.
Understand intercompany and client billing workflows, ensure billing documentation is timely and accurate, and recognize the effects of billing timeliness on cash management.
Review costs and cost adjustments for accuracy and compliance with company standards and accounting rules.
Review costs, quantity claiming, budget structure, and exception reports, and make corrections to ensure accurate management reporting.
Identify, adjust, and review forecast and budget issues in cost reports to confirm appropriate recognition of costs and revenue.
Provide positive customer service and assistance to team members.
Maintain an organized work environment, manage time effectively, and communicate clearly and concisely.
Follow the Corporate Compliance Program and work with the compliance department to implement EEO and labor laws at the project level.
Attend reliably, meet deadlines, communicate professionally, follow instructions and safety policies, and work effectively and safely.
Work during normal operating hours and work overtime and weekends as required.