HDR

Engineering

SeniorFinancialAnalyst

$95–135k ~AI est. Omaha, Nebraska, United States FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Senior candidates.

The Brief

“Senior Financial Analyst at HDR. Skills: Financial Planning, FP&A, Management Reporting. Partner with executives on annual planning. Partner with executives on monthly forecasting”

Industry & Context.

Engineering
Problems you'll solve

Critical thinking; Problem-solving; Process improvement; Seeking efficiencies

What They're Looking For.

Must Have

5+ years finance/accounting experience, Bachelor's degree Finance/Accounting/Business analytics/economics

Nice to Have

5+ years of experience in a large organization, Advanced skills in Microsoft Excel, Power BI dashboard creation, Experience with Oracle’s E-Business Suite, Snowflake data platform experience, SQL based data platform experience, Co-pilot experience, Microsoft Power Automate experience, Hyperion Cloud applications experience

What You'll Do.

Partner with executives on annual planning

Partner with executives on monthly forecasting

Partner with executives on variance analysis

Partner with executives on dashboard development

Manage corporate reporting

Manage operations management reporting

Support enterprise annual budgeting

Prepare financial presentations for executives

Prepare financial presentations for Board of Directors

Lead budgeting for corporate business partners

Lead monthly reporting for corporate business partners

Lead variance analysis for corporate business partners

Lead monthly forecasting for corporate business partners

Assist leaders in understanding financial story

Establish key performance indicators

Develop dashboard visualizations

Develop reporting for KPIs

Lead executive company-level monthly management reporting

Create intuitive visualizations

Create dashboards for insights

Contribute to Board of Director material preparation

Contribute to Executive Leadership presentations

Collaborate with Finance teams

Collaborate with Accounting teams

Collaborate with Enterprise Data Operations

Collaborate with Hyperion teams

Collaborate with Operations teams

Perform research for variance analysis

Support data transformation processes

Support system transformation processes

Provide insight on financial metrics

Provide insight on operational metrics

Seek process efficiencies

Seek reporting improvements

Automate reporting processes

Provide accurate financial reporting

Provide timely financial reporting

Complete special projects

How You'll Work.

Team & Collaboration

Corporate business partners; Executive Leadership team; Finance teams; Accounting teams; Enterprise Data Operations; Hyperion teams; Operations teams

Communication Scope

Financial presentations; Executive reporting; Board reporting; Present financial information

Full Job Description

At HDR, our employee-owners are fully engaged in creating a welcoming environment where each of us is valued and respected, a place where everyone is empowered to bring their authentic selves and novel ideas to work every day. As we foster a culture of inclusion throughout our company and within our communities, we constantly ask ourselves: What is our impact on the world? Watch Our Story: ' https://www.hdrinc.com/our-story'  Each and every role throughout our organization makes a difference in our ability to change the world for the better. Read further to learn how you could help make great things possible not only in your community, but around the world.    As a Financial Planning and Analysis Senior Financial Analyst, you will be the strategic business partner to various Corporate Executives supporting annual planning, monthly forecasting, variance analysis, and dashboard development of their department key performance indicators. You will also be responsible for corporate and operations management reporting and enterprise annual budgeting support. This role also prepares financial/key metrics presentations for executive leaders and Board of Director meetings. This position will report to the Manager, Financial Planning and Analysis.  In the role of Senior Financial Analyst, we'll count on you to: Lead for corporate business partners regarding budgeting, monthly reporting, variance analysis, monthly forecasting, and assisting leaders to understand the financial “story" Lead for establishing key performance indicators in partnership with the corporate business partners and developing dashboard visualizations and reporting. Lead for executive company-level monthly management reporting for operations and corporate overhead. Communicates with Executive stakeholders on a regular, ongoing basis.Create intuitive visualizations and dashboards to provide insights to the Executive Leadership team and Corporate business partners. Key contributor for various reporting to su

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