FP&A Analyst IV (Construction)

Job Summary:

In addition to the responsibilities listed below, this position is responsible for the finance, accounting, and business management functions for design and construction projects, facility operations, and/or real estate functions.

This includes responsibility for managing facility and capital project team operating expense budgets; verifying budget commitments and reconciling expenditures; collecting, updating, and ensuring data accuracy in project tracking system; ensuring cost forecasts are consistent with established and documented project specifications; tracking project cost movement, and providing progress reports as appropriate.

Additionally, the role involves developing and implementing project financial standards and procedures; and providing financial and accounting support for acquisition, disposition, and maintenance of land and facilities.

Essential Responsibilities:

• Practices self-development and promotes learning in others by proactively providing information, resources, advice, and expertise with coworkers and customers.
• Completes work assignments and supports business-specific projects by applying expertise in subject area; supporting the development of work plans to meet business priorities and deadlines.
• Evaluates complex business environment by conducting financial assessments and interpreting reports summarizing business, financial, or economic data.
• Leads internal audit process, reviews audit results, and may engage with auditors to resolve material weaknesses.
• Creates budgets and/or forecasts in accordance with business strategic initiatives by analyzing and interpreting budgeting trends.
• Advises region/business unit leaders on strategic fiscal matters by reviewing regular and special reports for both financial and statistical matters.
• Conducts financial modeling by developing best-practice and complex models; analyzing and optimizing risk alternatives.
• Assesses the business vision, objectives, and strategic initiatives by conducting and/or reviewing research provided by others.
• Completes costing activities by identifying and suggesting cost avoidance and cost recovery opportunities.
• Evaluates performance/operations/financial state by using and implementing templates and computer applications.
• Reports region/business unit financial information by evaluating and communicating financial trends and findings in data analysis reports.
• Supports field operations by analyzing and interpreting their operational/financial performance.
• Conducts Financial Statement Analysis of business partners by reviewing information reported from software systems and making recommendations regarding the financial status of business partners.
• Improves financial performance by analyzing financial trends; and in partnership with the business leaders, identifies actions that address operational performance issues.
• Informs strategic financial planning by performing and evaluating complex financial, utilization, and benchmark analytics.
• Assists with strategic financial planning by preparing recommendations for financial plans and operating forecasts.

Minimum Qualifications:

• Minimum two (2) years construction finance experience.
• Bachelors degree in finance, business, or related field and minimum six (6) years Financial Planning & Analysis experience, or directly related business experience.

Preferred Qualifications:

• Two (2) years experience working with cash flow budgeting, including cash flow projections and risk assessment.
• Three (3) years experience working with advanced functions of spreadsheet software, including graphics, pivot tables, macros, and/or complex formulas.