HDR Senior Financial Analyst in Omaha, Nebraska
About Us At HDR, we specialize in engineering, architecture, environmental and construction services. While we are most well-known for adding beauty and structure to communities through high-performance buildings and smart infrastructure, we provide much more than that. We create an unshakable foundation for progress because our multidisciplinary teams also include scientists, economists, builders, analysts and artists. That’s why we believe diversity is our greatest strength. HDR is proud to be an equal opportunity workplace and an affirmative action employer.
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We believe that the way we work can add meaning and value to the world. That ideas inspire positive change. That coloring outside the lines can illuminate fresh perspectives. And that small details yield important realizations. Above all, we believe that collaboration is the best way forward.
Primary Responsibilities This individual is responsible for Executive Management Reporting, Corporate Overhead Reporting, and is the key finance business partner to various Corporate Cost Center leaders. This includes leading budgeting, monthly reporting, variance analysis and forecast for selected Corporate Cost Centers. This position will report to the Manager, Financial Planning and Analysis.
Key Responsibilities * Lead for Corporate business partners regarding budgeting, monthly reporting, variance analysis, 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 as appropriate * Key contributor for various reporting to support Board of Director material preparation as well as Executive Leadership presentations * 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 * Performs research and analysis to support variance analysis for Corporate/Operations * 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 processes, reporting and define key metrics * 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.
Strong communication skills are critical as this role will interact directly 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, 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. Expert in Microsoft Excel and PowerPoint.
Preferred Qualifications Master’s degree a plus. Experience with Oracle’s E-Business Suite, Business Intelligence and Hyperion applications a plus Preference given to local candidates
Why HDR At HDR, we know work isn’t only about who you work for; it’s also about what you do and how you do it. Led by the strength of our values and a culture shaped by employee ownership, we network with each other, build on each other’s contributions, and collaborate together to make great things possible. When you join HDR, we give you license to do the same. We help you take charge of your career, giving you multiple growth opportunities along the way.
Title: Senior Financial Analyst
Requisition ID: 146900