Financial Analyst

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 work to weave diversity, equity, and inclusion into our work and foster a sense of belonging throughout the company and within our communities, we constantly ask ourselves: What is our impact on the world?

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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.

As a Financial Planning and Analysis Financial Analyst, you will be responsible for corporate and operations management reporting and annual budgeting support. This includes monthly reporting, variance analysis, and assisting with preparing presentations for executive leaders and Board of Director meetings. This role also includes creating and maintaining Microsoft Power BI dashboards. This position will report to the Senior Manager, Financial Planning and Analysis.

Primary Responsibilities

• Key finance business partner who supports the annual budgeting process, monthly financial and key metric reporting, and variance analysis.
• Summarize key metrics into easily understood formats that give decision makers a clear understanding of the financial/key metrics impact to the business. This includes building visuals/reporting in Microsoft Power BI.
• Assist with management reporting for executives, operations, and corporate. Prepares supporting presentations for executives and board of director reporting.
• Collaborates with members of Finance, Accounting, Business Intelligence, Hyperion and Operations teams for process improvements and delivering appropriate analyses, reports and solutions for management reporting.
• Communicates financials to non-financial business partners.
• Provide insight and analysis on complex financial and operational metrics.
• Constantly looking for process efficiencies and improvements to ease reporting and provide our business partners accurate, quality and timely financial reporting.
• Document reporting processes, reporting and define key metrics.
• Special projects as assigned by supervisor, Director of Financial Planning and Analysis, Chief Financial Officer and/or others.