Financial Planning & Analysis Analyst Senior
At HDR, our employee-owners are fully engaged in creating a welcoming environment where each of us is valued and respected, a place where everyone is empowered to bring their authentic selves and novel ideas to work every day. As we foster a culture of inclusion throughout our company and within our communities, we constantly ask ourselves: What is our impact on the world?
Watch Our Story:' https://www.hdrinc.com/our-story'
Each and every role throughout our organization makes a difference in our ability to change the world for the better. Read further to learn how you could help make great things possible not only in your community, but around the world.
This individual is responsible for Executive Leadership Reporting, Budgeting support and Market Sector reporting. They will transform financial data into actionable insights using interactive Power BI dashboards that enable Executive Leadership to make informed, data-driven decisions. Responsibilities include creating and managing dashboards and reports that support financial planning, performance analysis, and strategic decision-making. This position will report to the Senior Manager, Financial Planning and Analysis.
Key Responsibilities:
- Design, build, and maintain Power BI dashboards and reports focused on financial and management reporting, which includes using Power Query and DAX to support dynamic reporting.
- Connect to a range of data sources such as ERP systems, Excel files, and cloud-based platforms.
- Ensure financial data accuracy, consistency, and integrity across all reports.
- Automate recurring financial reports and build scheduled refreshes where applicable using Power Automate
- Stay current with Power BI updates and best practices, as well as financial reporting standards
- Collaborate with members of Finance, Accounting, Enterprise Data Services, Hyperion and Operations teams
- Provide insight and analysis on complex financial and operational metrics.
- Proactively seek process efficiencies and improvements to ease reporting and provide our business partners accurate, quality and timely financial reporting.
- Special projects as assigned by supervisor, Director of Financial Planning and Analysis, Chief Financial Officer and/or others.
- 5+ years of experience in a large organization serving in a finance or accounting role required.
- Bachelor’s degree in Accounting, Finance, Business or applicable field.
- Expert in Microsoft Excel, PowerPoint and Power BI.
- Strong communication skills are critical as this role will interact with Senior Executives and all levels of management in Operations and Finance & Accounting.
- Must demonstrate critical thinking and problem solving skills.
- Ideal candidate is a self-starter, a strong communicator, questions the status quo and is always seeking process improvement and efficiencies in reporting.
- Desire and willingness to dig into the details. Attention to details is critical as well as the ability to communicate at a summary level for Leadership
- Organization of Data; Must be able to present financial information to finance and non-financial users in a succinct and easily understandable manner. This individual must excel at “telling the story” of the financials.
- Experience with Oracle E-business Suite, Snowflake and Hyperion Enterprise Performance Management.
- Bachelor's degree in Finance, Accounting, Business analytics, mathematics, economics, 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
- Must demonstrate critical thinking and problem-solving skills
- Ideal candidate is highly organized and detailed oriented, questions the status quo and is always seeking process improvement and efficiencies in reporting
- Desire and willingness to dig into the details. Attention to details is critical to deliver timely, quality and accurate management reporting
- Advanced skills in Microsoft Excel, PowerPoint and Power BI
- Organization of Data; Must be able to present financial information to finance and non-financial users in a succinct and easily understandable manner. This individual must excel at "telling the story" of the financials
- Experience with Oracle's E-Business Suite, Business Intelligence, Hyperion applications, and Microsoft Power BI experience is a plus
What We Believe
HDR is our company. Together, we build on each other's life experiences and perspectives to make great things possible every day. This shapes our collaborative culture, encourages organizational trust and connects us closer to the clients and communities we serve.
Our Commitment
As employee owners, we all have a role in creating an inclusive environment where each of us is welcomed, valued, respected and empowered to bring our authentic selves to work every day.
Our eight Employee Network Groups (Asian Pacific, Black, Hispanic/Latino(a), LGBTQ+, People with Disabilities, Veterans, Women, Young Professionals) help create a sense of belonging and foster a supportive environment where everyone is empowered to engage and contribute. Each group has an executive sponsor and is open to all employees.
