Data Center FP&A Analyst — Financial Reporting & Planning

Turner Construction Company

Denver (CO)

On-site

USD 84,000 - 132,000

Full time

10 days ago

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Benefits offered by this job

Medical
Dental & Vision
401(k)
Health Savings Account
Flexible Spending Account
Wellness benefits
Legal plan
Identity theft protection
Life insurance
Short/Long-term disability
Paid vacation
Holidays
Parental leave
Tuition reimbursement
Employee referral bonuses
Year-end appreciation pay

Job summary

Turner Construction Company in Denver, CO is seeking an experienced finance professional to join the Critical Facilities-Data Centers division. You will prepare monthly, quarterly, and ad hoc financial reports for senior management and the parent company, and support the annual profit plan and audit.

Based in a salaried exempt role, you will report to the Financial Manager, FP&A, and collaborate with controllers and senior management to analyze data, streamline processes, and contribute to the

Qualifications

Responsibilities

  • Prepare monthly reports for Senior Management and parent company which include analysis of key operational and financial performance measures.
  • Prepare quarterly reports for parent company, including current company risk, claims and other metrics.
  • Analyze project risks and set up/adjust provisions at headquarters level to review with Risk/Senior Management teams.
  • Collaborate with Financial Managers, Controllers and Senior Management to gather and analyze data for reports needed.
  • Take active role in streamlining and improving department processes.
  • Provide input into of annual profit plan development.
  • Provide support for external audit team.
  • Prepare and review monthly write-down report; analyze profit centers for potential write ups/write downs.
  • Participate in month-end and year-end processes including confirmation of actuals, review needs for top down adjustments, run all month end reports for company.
  • Coordinate with sales teams to finalize sales monthly.
  • Analyze, organize and evaluate substantial amounts of data in short periods of time.
  • Other activities, duties, and responsibilities as assigned.

Skills

Financial reporting
Budgeting & forecasting
Data analysis
Cross-functional collaboration

Job description

Turner Construction Company in Denver, CO is seeking an experienced finance professional to join the Critical Facilities-Data Centers division. You will prepare monthly, quarterly, and ad hoc financial reports for senior management and the parent company, and support the annual profit plan and audit.

Based in a salaried exempt role, you will report to the Financial Manager, FP&A, and collaborate with controllers and senior management to analyze data, streamline processes, and contribute to the

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