Strategic FP&A Analyst with Power BI – Omaha Office

Fashion Institute of Design & Merchandising; Omaha (NE); On-site; USD 85,000 - 120,000; Full time

Job summary

HDR is seeking a Senior Financial Analyst in Omaha, Nebraska to join the Financial Planning & Analysis team. The role partners with corporate executives to drive decision-making through budgeting, forecasting, variance analysis, and insightful dashboard reporting.

The ideal candidate will translate data into actionable insights, develop advanced Power BI dashboards, and communicate financial results to senior leadership.

Qualifications

• Bachelor's degree in Finance, Accounting, Business analytics, mathematics, or applicable field
• A minimum of 5 years of experience in a large organization serving in a finance or accounting role
• Strong written and verbal communication skills are critical as this role will interact directly with senior executives and all levels of management in operations, corporate and finance & accounting
• Ideal candidate is highly organized and detailed oriented, questions the status quo and is always seeking process improvement and efficiencies in reporting
• Advanced skills in Microsoft Excel, PowerPoint and Power BI
• Experience with Oracle's E-Business Suite, Business Intelligence, Hyperion applications, and Microsoft Power BI experience is a plus

Responsibilities

• Lead budgeting, monthly reporting, variance analysis, monthly forecasting, and assisting leaders to understand the financial “story”
• Lead for executive company-level monthly management reporting for operations and corporate overhead. Communicates with Executive stakeholders on a regular, ongoing basis
• Key contributor for various reporting to support Board of Director material preparation as well as Executive Leadership presentations
• Collaborate with members of Finance, Accounting, Enterprise Data Operations, Hyperion, and Operations teams for process improvements, appropriate analyses, data validation and solutions for management reporting
• Communicate financial results and business drivers clearly to non-financial partnersProvide our business partners accurate and timely financial reporting
• Partner with business leaders to define key performance indicators and develop supporting dashboards
• Create intuitive visualizations and dashboards to provide insights to the Executive Leadership team and Corporate business partners
• Balance usability, accuracy, performance and data relevance when designing and building dashboards
• Transform datasets into concise, meaningful insights and visualizations
• Ability to review, validate and troubleshoot any data source problems as part of building new dashboards
• Special projects as assigned by supervisor, Financial Planning and Analysis Director, Chief Financial Officer and/or others
• Process Improvement and Organizational Transformation
• Identify and implement opportunities to improve efficiency and automate reporting
• Support various data and system transformation processes
• Document processes, reporting and define key metrics

Skills

Power BI

Excel

Communication

Data visualization

Data modeling

SQL

Problem-solving

Attention to detail

Self-starter

AI analytics

Education

Bachelor's degree in Finance/Accounting/Business analytics/Mathematics

Tools

Hyperion

Oracle E-Business Suite

Snowflake

SQL-based data platforms

Microsoft Copilot

Microsoft Power Automate

Power BI

Job description

HDR is seeking a Senior Financial Analyst in Omaha, Nebraska to join the Financial Planning & Analysis team. The role partners with corporate executives to drive decision-making through budgeting, forecasting, variance analysis, and insightful dashboard reporting.

The ideal candidate will translate data into actionable insights, develop advanced Power BI dashboards, and communicate financial results to senior leadership.