Financial Analyst, Financial Planning & Analysis
About The Position
Tutor Perini Corporation is seeking a Financial Analyst, Financial Planning & Analysis to join our office in Sylmar, CA. As a Financial Analyst, Financial Planning & Analysis at Tutor Perini Corp., under the guidance of the Senior Manager of Financial Planning & Analysis and the Director of Financial Planning & Analysis, this individual will be a key team member helping on all procedures related to the budgeting and forecasting process, monthly and quarterly budget/forecast to actual variance analysis, month end close schedule preparation including G&A expense analysis, and various ad hoc projects for senior management.
Requirements
- Bachelor’s Degree (or equivalent work experience) in Accounting or Finance.
- At least 2-5+ years of recent experience in FP&A, public company experience is preferred.
- Ability to understand and analyze financial statements variances and fluctuations in the Balance Sheet, Income Statement, and Statement of Cash Flows accounts.
- Ability to work with all levels of management while demonstrating a professional and value-add attitude.
- Ability to perform well under pressure, and adjust to changing priorities, while maintaining a high level of accuracy and attention to detail.
- Proficient in Excel, Word, and Power Point
- Must have strong oral and written communication skills.
Nice To Haves
- Experience with Hyperion Financial Management, Planning and Essbase, preferred.
- Experience with JD Edwards Enterprise One (Oracle), preferred.
Responsibilities
- Support the annual budgeting and periodic forecasting processes by preparing templates, consolidating submissions, and ensuring data accuracy across business units.
- Assist department leaders in the preparation and analysis of corporate G&A budgets and forecasts.
- Prepare monthly, quarterly, and annual financial forecasts with variance analysis against budget and prior periods.
- Prepare and maintain key monthly and quarterly financial reports, analyzing business unit performance against budget and forecast and identifying key drivers of material variances.
- Coordinate the development and distribution of monthly and quarterly business performance review templates for multiple business units.
- Develop and maintain reporting and analytical tools to monitor key strategic initiatives and business performance metrics.
- Prepare and submit different surveys.
- Partner with business unit stakeholders to address questions related to financial reporting, performance metrics, and variance analysis.
- Contribute to the preparation of materials and presentations for Investor Relations, Audit Committee, and Board of Directors meetings.
- Collaborate with cross-functional teams, including Finance Operations, Accounting, and Business Development, to support financial planning and business initiatives.
- Conduct ad-hoc financial modeling, business analysis, and strategic projects to support executive and senior management decision-making.
- Identify and implement improvements to FP&A processes, tools, and reporting to increase efficiency, accuracy, and analytical depth.
- Assist in maintaining and enhancing financial planning systems and reporting tools and files.
- Develop and document standard operating procedures for recurring FP&A processes.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
What This Job Offers
Job Type
Full-time
Career Level
Mid Level
