FP&A Senior Analyst
Core
Provide financial insight and business support to the AMER construction team, assisting in key decisions using financial and non-financial KPIs, cash flow forecasting, and reporting.
Role type
Senior FP&A Analyst (Construction)
Builds
Budgets, forecasts, project cost reports, and planning processes for the construction business unit.
Domain
Construction / Infrastructure / Finance
Deliverable
dashboards & analysis
Required skills
Financial analysis, Cash flow forecasting, Budgeting, Variance analysis, Journal entries, Hyperion (PBCS), Advanced Excel, Business partnering
Preferred skills
Business partnering experience
Responsibilities
Form business partnering relationships with construction project managers and commercial managers; Prepare templates and project cost reports; Assist in monthly variance commentary; Prepare journal entries for financial reporting; Help build effective planning and reporting processes; Solve complex problems for reporting efficiency.