Strategic Financial Analyst, Data Center FP&A

Turner Construction Company; Dallas (TX); Vor Ort; USD 84.000 - 132.000; Vollzeit

Benefits dieser Stelle

Medical

Dental & Vision coverage

401(k) plan

Health Savings Account

Flexible Spending Account

Wellness benefits

Voluntary legal plan

Identity theft protection

Life insurance

Disability coverage

Paid vacation

Sick time

Holidays

Paid parental leave

Tuition reimbursement

Employee referral bonuses

End of year appreciation pay

Zusammenfassung

Turner Construction Company is seeking an experienced financial analyst for the Critical Facilities-Data Centers division. The role focuses on preparing monthly and quarterly financial reports for senior management and the parent company, supporting the annual profit plan and audits, and collaborating with FP&A and risk teams.

The position reports to the Financial Manager, FP&A, and participates in month-end and year-end close processes while coordinating with sales to finalize monthly figures.

Aufgaben

• Prepare monthly reports for Senior Management and parent company including 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.
• Take active role in streamlining and improving department processes.
• Provide input into 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.

Kenntnisse

Financial reporting

Data analysis

Cross-functional collaboration

Budgeting support

Jobbeschreibung

Turner Construction Company is seeking an experienced financial analyst for the Critical Facilities-Data Centers division. The role focuses on preparing monthly and quarterly financial reports for senior management and the parent company, supporting the annual profit plan and audits, and collaborating with FP&A and risk teams.

The position reports to the Financial Manager, FP&A, and participates in month-end and year-end close processes while coordinating with sales to finalize monthly figures.