Manager Of Financial Planning & Analysis

DPR Construction is seeking a Manager of Financial Planning & Analysis. This individual will work with the Director of FP&A and DPR business leaders to translate strategy into actionable plans, leverage in-depth analysis to provide the story behind the numbers and respond to business changes with agility. The FP&A Manager will also provide analytical support to various DPR Operations competencies through the creation and maintenance of various BI reports, analysis, PowerPoint presentations, data models, and analytical tools.
Responsibilities

• Understand the business and information needs of business owners and translate those needs into BI/analytics/reporting requirements.
• Designing and re-imagining all standard analyses, reporting, and finance-based decision support tools.
• Support the design, development, and maintenance of ongoing metrics, reports, data mining, analyses, dashboards, PowerPoint presentations etc. that drive meaningful, timely, and actionable insights and can be easily interpreted by users.
• Continuously seek new ways to leverage business data to offer fresh insights and aid decision making.
• Act as Finance representative for cross-functional projects
• Work with Operations team, and utilize data insights to help drive predictive operational behavior.
• Teach business users how to interact with the visualizations and interpret the results, and develop reference materials.
• Working with Director of FP&A to align finance data/technology strategic initiatives to long range operational plans.
• Research, study, and analyze system or process related issues/incidents as escalated and provide appropriate resolution(s) (EPM SR Ticket Management)
• Partner with Corporate Finance to review and ensure the accuracy of financial reports.
• Identify and lead process improvement initiatives.
• Translate business strategies, initiatives, and projects into effective financial modeling.

Requirements

• Ability to design and manage data visualization tools, such as Power BI
• Excellent listening skills and strong communication skills.
• Financial modeling
• Planning and forecasting
• Work with senior leadership
• Business and process improvement
• Prior experience with Oracle EPM platform preferred
• Advanced knowledge of financial systems
• Bachelor’s degree a plus but not required.
• A strong work ethic and a “can-do” attitude.
• Strategy development
• Data analysis, management, and visualization
• This position is salaried.
• Advanced in Microsoft Office (Excel, Pivot Tables, Outlook, Teams)
• Must share DPR core values: integrity, enjoyment, uniqueness, and ever forward.

DPR has been nationally recognized for its strong company culture, based on a well-defined purpose “We Exist to Build Great Things,” and four core values: integrity, enjoyment, uniqueness and ever forward. A flat, title-less organization that empowers people at all levels to make decisions, DPR ranked on FORTUNE’s “100 Best Companies to Work For” list for five consecutive years. For more information, visit http://www.dpr.com.