Financial Analyst - FP&A HQ
About The Position
The FP&A Analyst will support the Financial Planning & Analysis team through the management of financial data, development of standardized reporting tools, and execution of ad hoc analyses. This position is responsible for ensuring the accuracy, integrity, and accessibility of financial data used in forecasting, budgeting, and strategic decision-making. The analyst will also be responsible for delivering analytical insights that enhance understanding of business performance and support cross- functional initiatives. This includes identifying trends, highlighting key drivers, and providing data-driven recommendations to improve financial outcomes.
Requirements
- Understanding of financial reporting concepts including revenue and cost recognition, earnings recognition, and overhead expenses
- Ability to communicate to financial and non-financial audiences, and tailor communications appropriately
- Analytic ability to review and assess financial data, interpret trends, and recognize inconsistencies
- Independently apply critical thinking to manage through complex decisions and judgments
- Ability to perform cost analysis and organized for maximum efficiency
- Ability to analyze, organize, and evaluate substantial amounts of data in short periods of time
- Ability to analyze complex projects into manageable tasks
- Display actions related to profitability and risk management and effectively communicates risk issues
- Interpersonal skills and professional, clear, and concise written and verbal communication with efficient presentation delivery
- Exercise independent judgment and discretion with ability to identify problems and initiate corrective action
- Ability to manage multiple activities, requests, and short-cycle deadlines simultaneously
- Proficient computer skills, financial system applications, Microsoft Office suite of applications with advanced knowledge of Microsoft Excel, and experience with business intelligence software (e.g., PowerBI)
- Bachelor’s Degree in Accounting, Finance, Engineering, or related field, and minimum of 3 years of related experience or equivalent combination of education, training, and experience
Nice To Haves
- Exposure to programming software, desired (e.g., SQL, Python, R, DAX)
- Construction industry experience, preferred
Responsibilities
- Perform analysis of key operational and financial performance measures, such as revenue, profit and cash and prepare monthly reports for senior management and parent company.
- Owner of company level financial data integrity and accuracy. Responsible for consolidating, verifying, and utilizing data sets on a regular basis. Ability to interpret insights from this information is critical.
- Collaborate with the FP&A team, Financial Managers, Controllers, and Senior Management to assemble and analyze data for reports.
- Identify and communicate trends, variances, abnormalities and underlying drivers to stakeholders.
- Perform financial analysis and transform and combine data to create analysis-ready data models.
- Take active role in streamlining and improving department standard operating procedures (SOPs). Identify and execute continuous improvement strategies to enhance automation workflow and enhanced reporting capabilities.
- Contribute financial information to annual profit plan development and for external audit team.
- Participate in month-end and year-end processes, include confirmation of actuals, review needs for top-down adjustments, run month end reports.
- Communicate and assist stakeholder understanding of proforma, journal entries, general ledger codes, and ledger costs.
- Other activities, duties, and responsibilities as assigned.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Number of Employees
1,001-5,000 employees
