FP&A Business Analyst

BechtelHerndon, VA
101d

About The Position

As an FP&A Business Analyst, you will work closely with NS&E's senior leadership team to provide financial planning and analytical support. You will be responsible for maintaining interactive Power BI dashboards and your expertise and deliverables will drive strategic decision making and financial performance evaluation within our organization. This position offers the opportunity to collaborate with cross-functional teams, leverage data analytics to provide insightful business advice, and contribute to optimizing our financial reporting mechanisms.

Requirements

  • Bachelor's degree from an accredited university, preferably in a quantitative field of study, statistics, engineering, or finance.
  • Minimum of 5-7 years of professional experience, preferably in FP&A but otherwise in finance or consulting role.
  • Demonstrated ability to analyze complex data sets, conduct statistical analysis and data mining.
  • Solid understanding of business processes, financial principles, and industry-specific metrics.

Nice To Haves

  • Experience in engineering, construction, banking, or consulting industries.
  • Working knowledge of Bechtel operations and organization.
  • Advanced proficiency in Excel and ability to create and use complex spreadsheets.
  • Familiarity with Bechtel financial reporting tool CFAR.
  • Experience preparing PFSRs and working in Hyperion.
  • Moderate to advanced skill in PowerBI.

Responsibilities

  • Prepare briefing packages for executive management including reports on performance and profitability for business line overhead and M&BD.
  • Collaborate with other members of the FP&A team to ensure accuracy and validity of data on briefing packages and dashboards.
  • Preparation, review, and analysis of budget forecasts and financial plans for NS&E Basic Overhead, Business Line Operations, M&BD, and pursuit performance.
  • Input data into and extract information from various information systems and databases including CFAR, Hyperion and Power BI.
  • Meet regularly with business line managers to advise them of trends and provide insight into their budget performance.
  • Conduct ad hoc financial analysis and modeling to support business initiatives, risk assessment, and performance evaluation.
  • Publish Power BI reports to the Power BI Service for secure access and sharing.
  • Implement security measures and role-based access controls to secure data access.
  • Monitor report performance and troubleshoot any issues.
  • Stay up-to-date with the latest Power BI features and best practices.

Benefits

  • Robust benefits to ensure our people thrive.
  • Programs to enhance our culture.
  • Time to recharge.

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What This Job Offers

Job Type

Part-time

Career Level

Mid Level

Industry

Heavy and Civil Engineering Construction

Education Level

Bachelor's degree

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