Senior Financial Analyst: Forecasting, BI Insights

XL Construction Corporation; Oakland (CA); On-site; USD 110,000 - 118,000; Full time

Job summary

XL Construction Corporation in Oakland, CA is seeking a Senior Financial Analyst to lead budgeting, forecasting, reporting, and data analysis. You will work with the VP of Finance and business leaders to translate strategy into actionable plans and build BI reports and data models.

You will develop and maintain financial analyses, partner with Operations on data-driven decisions, and drive process improvements across budgeting and reporting in a fast-paced environment.

Qualifications

• Bachelor’s degree in Finance, Accounting, or related field required.
• 5+ years of accounting, forecasting, reporting, and analysis experience.
• Construction accounting and/or public accounting experience preferred.
• Strong financial skills with reporting and analysis experience.

Responsibilities

• Budgeting and forecasting with financial guidelines and schedules.
• Provide financial analysis and monthly reporting support.
• Develop internal financial reporting packages and BI dashboards.
• Lead process improvements for budgeting and reporting.
• Translate strategy into financial modeling and insights.
• Collaborate with Operations using data insights for decisions.
• Support cross-functional projects as Finance representative.

Skills

Financial analysis

Excel

Communication

Cross-functional

Time management

Education

Bachelor's degree in Finance/Accounting or related field

Tools

ViewPoint Vista

Power BI

Smart Sheets

Prophix

Job description

XL Construction Corporation in Oakland, CA is seeking a Senior Financial Analyst to lead budgeting, forecasting, reporting, and data analysis. You will work with the VP of Finance and business leaders to translate strategy into actionable plans and build BI reports and data models.

You will develop and maintain financial analyses, partner with Operations on data-driven decisions, and drive process improvements across budgeting and reporting in a fast-paced environment.