Financial Analyst - Spokane, WA

Overview

Analyzes budgets, forecasts, and financial performance for business units in an AEC firm.

Key Responsibilities

• revenue forecast
• budgeting
• performance reporting
• financial analysis
• metric tracking
• adaptive budgeting

Tasks

-Provide ad hoc financial diagnosis to the BU/COE general manager and others as appropriate within the BU/COE -Work with BU/COE managers, practice leaders, and market leaders on creating an annual desired goal and required result budget -Work closely with the GL accounting team on monthly financial statements and with the project accounting group on project accounting issues for their BUs/COE -Support DEA’s Alternative Project Delivery (APD) corporate group with annual budgeting, as well as be a member of the APD coordination team to help improve APD project profitability -Prepare a rolling 12-month revenue forecasting for the BU/COE and work with Project Managers (PMs) and Market Leaders (MLs) on monthly updates -Prepare and present monthly Project Manager Performance (PMP) reports to BU/COE leadership, DEA’s president, and CFO. -Analyze actual results, identifying problems and trends, and recommend solutions or leverage points -Analyze budget vs. actual revenue and expenditures and works with leadership to manage to budgets. -Track BU/COE key metrics and provide monthly YTD results to BU/COE leadership teams -Expected to assist other financial analysts to balance workflow -Support DEA’s Business Development (BD) corporate group with annual budgeting and monthly forecasting -Work with BU/COE leaders and Operation leaders to monitor advanced bill (AB) pick-ups, write-offs, significant unbilled and accounts receivable, and write-offs -Provide BU/COE leadership with financial information vital to the decision-making process -Prepare and present a proforma monthly forecast for the BU/COE work with their leadership team for the monthly final monthly forecast. -Assist with the companywide budgeting process which may include helping with gathering and entering fixed costs into Adaptive, putting together goal and required result targets, and QC budgets

Requirements

• architecture
• engineering
• construction
• financial analyst
• 5+ years
• budgeting

What You Bring

-Experience in the Architecture, Engineering, or Construction industries -5+ years of financial analyst type experience -Experience with budgets and financial forecasting

People Also Searched For

Benefits

-Wellbeing focus: Holistic Wellbeing Program centered on physical, emotional, financial, career, and community health -Potential salary range: $85,000 - $100,000 -Comprehensive health coverage: Medical, Dental, Vision, Disability, and Life Insurance -The posted salary range represents the typical range for this position and is provided in accordance with applicable state and local transparency laws. Actual compensation will be commensurate with experience, qualifications, and geographic location. -Financial wellness: Health Savings Account (HSA) and Lifestyle Spending Account with employer contributions -Work Schedule: Flexible 9/80 schedule—every other Friday off! -Work-life balance: Paid Time Off (PTO) and Holiday Pay -Growth opportunities: Access to mentorship, professional support, and pathways for career advancement -Retirement: 401k plan -Professional development: Support for continuing education and training opportunities.

About David Evans And Associates, Inc.

-Delivers innovative engineering solutions across various sectors. -Specializes in a wide range of services including planning, design, and project management for infrastructure projects. -Works in transportation, water resources, residential, and commercial sectors. -Known for a creative approach to solving complex challenges while meeting client expectations and sustainability goals. -Reputation for reliability and quality through successful partnerships with government, private, and commercial clients. -Skilled in integrating technology with engineering to optimize performance and cost-efficiency. -Recognized for technical expertise in environmental engineering and infrastructure development. -Continues to grow by attracting top-tier talent and maintaining a forward-thinking approach.

Sector Specialisms