Financial Analyst - Financial Planning and Analysis (FP&A) at Turner Construction | CT, US | Rezi

Financial Analyst - Financial Planning and Analysis (FP&A) at Turner Construction

Financial Analyst - Financial Planning and Analysis (FP&A)

Turner Construction · CT, US

2 weeks ago

Financial Analyst - Financial Planning and Analysis (FP&A)

Turner Construction · CT, US

19 days ago
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About the Role

Prepare monthly, quarterly, and ad hoc financial reports for senior management, operational finance, FP&A and parent company. Perform financial analysis to provide insight and decision support for various company operations.

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.
  • Develop and maintain monthly profit and loss reporting and forecast.
  • Prepare quarterly reports for parent company, including current company risk, claims, and other financial metrics.
  • Analyze project risk and set up and adjust provisions at headquarters level to review with Risk and Senior Management teams.
  • Collaborate with Financial Managers, Controllers, and Senior Management to assemble and analyze data for reports.
  • Identify and communicate trends, variances, and 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).
  • Contribute financial information to annual profit plan development and for external audit team.
  • Prepare and assess monthly write-down report; analyze profit centers for potential write ups/ downs.
  • Participate in month-end and year-end processes, include confirmation of actuals, review needs for top-down adjustments, run month end reports.
  • Identify and execute continuous improvement strategies to enhance automation workflow and enhanced reporting capabilities.
  • Optimize operating and financial reporting to generate actionable insights to drive financial performance improvement.
  • Coordinate with sales teams to generate sales monthly reports.
  • Communicate and assist stakeholder understanding of proforma, journal entries, general ledger codes, and ledger costs.
  • Other activities, duties, and responsibilities as assigned.

Requirements

  • 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
  • Pursuing and/or graduate of MBA program in Finance or related field, desirable
  • Construction industry experience, preferred
  • Extensive knowledge of Accounting Principles and GAAP
  • Good understanding of financial reporting concepts including revenue and cost recognition, earnings recognition, overhead expenses, and cash
  • 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)
  • Knowledge of programming software, desired (e.g., SQL, Python, R, DAX)

Skills

  • Microsoft Excel
  • Business intelligence software (e.g., PowerBI)
  • SQL
  • Python
  • R
  • DAX

Location

  • New York, NY 10001 USA

Work Type

  • Regular
  • On-site

Experience Level

  • Experienced
  • Minimum of 3 years of related experience

Education Level

  • Bachelors Degree
  • MBA program in Finance or related field, desirable

Salary/Compensations

  • $114k - $160K

About the Company

  • Turner is an Equal Opportunity Employer
  • Minorities/Females/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity VEVRAA Federal Contractor
  • Turner is an Equal Opportunity Employer - race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or other characteristics protected by applicable law.

Equal Opportunity

  • Minorities/Females/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity VEVRAA Federal Contractor
  • race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or other characteristics protected by applicable law.