Senior Construction Financial Analyst-Retail Program Insights
Core
Transforms portfolio, project, operational, financial, and enterprise data into actionable insights to support strategic and operational decision-making across Construction, Real Estate, Facilities, and Property Administration.
Role type
Senior IC financial analyst (data & reporting)
Builds
Executive reporting, dashboards, scorecards, and KPIs for portfolio and project performance
Domain
Healthcare retail construction and real estate
Deliverable
dashboards & analysis
Required skills
Business analytics, data analysis, forecasting, variance analysis, scenario modeling, KPI development, executive reporting, data governance, process improvement, root-cause analysis, cross-functional project leadership
Preferred skills
Advanced Microsoft Excel, Power BI/Tableau, SAP/TRIRIGA/Ariba/Anaplan
Technologies
Microsoft Excel, Power BI, Tableau, SAP, TRIRIGA, Ariba, Anaplan
Responsibilities
Develop and maintain dashboards, scorecards, KPIs, and executive reporting; Analyze large and complex datasets to identify trends, risks, and opportunities; Perform forecasting, variance analysis, and scenario modeling; Evaluate project and portfolio performance against budgets and objectives; Prepare executive presentations and business reviews; Support resource planning, capital planning, and investment evaluations; Establish performance metrics and reporting standards; Partner with business and technology teams to improve data accessibility and reporting solutions.
Seniority
Senior, hands-on IC