Senior Construction Financial Analyst-Retail Program Insights
About The Position
The Senior Construction Financial Analyst—Retail Program Insights transforms portfolio, project, operational, financial, and enterprise data into actionable insights that support strategic and operational decision-making across Construction, Real Estate, Facilities, and Property Administration. The role partners with business leaders to evaluate performance, identify trends and risks, improve visibility into portfolio outcomes, and support planning and investment decisions. It develops executive reporting and dashboards, performs forecasting and scenario analysis, and delivers data-driven recommendations to improve operational efficiency, resource allocation, and business performance. The role also advances reporting capabilities, data governance, and process improvements by standardizing metrics, improving data quality, automating reporting processes, and promoting data-driven decision-making across the organization.
Requirements
- At least 3 years of experience in business analytics, business intelligence, data analysis, performance reporting, portfolio analytics, financial analysis, or a related analytical discipline.
- Experience developing and maintaining dashboards, scorecards, KPI reporting, or business intelligence solutions.
- Demonstrated experience analyzing and interpreting large, complex datasets and translating findings into actionable business recommendations.
- Advanced proficiency in Microsoft Excel, including pivot tables, complex formulas, forecasting, scenario modeling, and data analysis.
- Experience using Power BI, Tableau, or similar business intelligence and data visualization platforms.
- Experience working with SAP, TRIRIGA, Ariba, Anaplan, or comparable enterprise systems.
- Demonstrated experience performing forecasting, trend analysis, variance analysis, KPI development, and performance measurement.
- Experience creating executive-level presentations, business reviews, or reporting materials and presenting analytical findings to leadership audiences.
- Experience leading or supporting cross-functional projects involving analytics, reporting enhancements, process improvements, or business transformation initiatives.
- Ability to manage multiple projects and competing priorities while meeting established deadlines.
- Associate’s degree in Business Analytics, Data Analytics, Economics, Statistics, Finance, Business Administration, Information Systems, Operations Management, or a related field.
Nice To Haves
- Bachelor’s degree.
Responsibilities
- Develop and maintain dashboards, scorecards, KPIs, and executive reporting on portfolio, project, operational, and financial performance.
- Analyze large and complex datasets to identify trends, risks, opportunities, and key performance drivers.
- Perform forecasting, variance analysis, scenario modeling, and trend analysis to support planning and decision-making.
- Evaluate project and portfolio performance against budgets, schedules, resource plans, and business objectives.
- Prepare executive presentations, business reviews, and reporting materials that communicate insights, recommendations, and business impacts to leadership.
- Present findings and recommendations to leaders and cross-functional stakeholders to support operational, portfolio, and investment decisions.
- Support resource planning, portfolio prioritization, capital planning, and investment evaluations through data-driven analysis.
- Conduct root-cause analyses and recommend solutions to improve business performance and operational effectiveness.
- Establish and maintain performance metrics, reporting standards, and analytical methodologies.
- Identify and implement opportunities to improve reporting efficiency, data quality, analytics capabilities, and reporting automation.
- Partner with business and technology teams to improve data accessibility, integration, governance, and reporting solutions.
Benefits
- Medical coverage
- Dental coverage
- Vision coverage
- Paid time off
- Retirement savings options
- Wellness programs
- Other resources, based on eligibility
- Eligibility for a CVS Health bonus, commission, or short-term incentive program in addition to base pay
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What This Job Offers
Job Type
Full-time
Career Level
Senior
Education Level
Associate degree
