This role focuses on strategic financial analysis and reporting to present operational and financial activity to the Company in clear and concise formats, in support of data-driven decision-making. This includes serving as a financial business partner in the development of forecasts, budgets and financial reviews to guide and influence short and long-term financial initiatives. The position reports to the Director of Finance. Local Candidates only
Proficiency in business intelligence tools (e.g., Power BI, Tableau)
Experience with enterprise resource planning (ERP) systems
Programming skills (Python, R, or SQL) for data analysis (preferred)
Financial modeling and forecasting expertise
Data visualization capabilities
Responsibilities
Develop and maintain sophisticated financial models and forecasts
Present operational and financial performance to the business through creation and development of Power BI reporting
Design and generate detailed financial reports for multiple levels of leadership, including variance analysis, revenue/expense and profitability metrics, and KPI tracking
Develop and automate reporting processes to improve efficiency and data accuracy
Partner with project teams to analyze project financial performance and optimize resource allocation
Perform forecasting & budgeting variance and forecasting analysis for various levels of management
Assist contributors by providing information needed for forecast and budget preparation, implementation, and control
Assist on all Board of Director and Management presentations and conduct ad hoc analysis as required
Expectations
Apply strategic, analytical thinking and display business acumen
Produce clear written and verbal communication
Exhibit strong attention to detail and effective project/time management
Collaborative approach to work
Embrace our Purpose, Vision, and Value
Requirements
Four-year college degree in Accounting, Finance, Economics, Business Administration, or related field strongly preferred
1-3 years experience in financial planning and analysis or related field is required
Advanced experience with enterprise-level accounting software and Microsoft Office 365 applications including but not limited to Excel and PowerPoint is required
Power BI or related data visualization experience strongly preferred
Experience with project-based financial planning and analysis in consulting, architecture/engineering, or professional services industry preferred