Senior FP&A Financial Analyst — Strategy & Dashboards

HDR, Inc.; Omaha (NE); On-site; USD 80,000 - 105,000; Full time

Job summary

HDR, Inc. is seeking a Financial Planning and Analysis Senior Financial Analyst to act as a strategic business partner for Corporate Executives. This role involves annual planning, financial forecasting, and developing key performance indicators for various departments.

The ideal candidate will have at least 5 years of finance or accounting experience, exceptional communication skills, and proficiency in financial reporting tools like Excel and Power BI.

Join a dynamic team committed to continuous process improvement and innovative financial solutions.

Qualifications

• Minimum of 5 years of experience in a finance or accounting role within a large organization.
• Ability to present financial information to finance and non-financial audiences.
• Highly organized and detail-oriented with a focus on process improvement.

Responsibilities

• Support annual planning, monthly forecasting, and variance analysis.
• Lead the development of dashboard visualizations and reporting.
• Communicate financial insights to executive stakeholders.

Skills

Financial analysis

Strong communication skills

Critical thinking

Problem-solving skills

Advanced Microsoft Excel

Power BI dashboard creation

Education

Bachelor's degree in Finance, Accounting, Business analytics, Mathematics, Economics

Tools

Oracle's E-Business Suite

Microsoft Power BI

Hyperion applications

Snowflake or SQL based data platforms

Job description

HDR, Inc. is seeking a Financial Planning and Analysis Senior Financial Analyst to act as a strategic business partner for Corporate Executives. This role involves annual planning, financial forecasting, and developing key performance indicators for various departments.

The ideal candidate will have at least 5 years of finance or accounting experience, exceptional communication skills, and proficiency in financial reporting tools like Excel and Power BI.

Join a dynamic team committed to continuous process improvement and innovative financial solutions.