HQ Financial Analyst - FP&A

About the Role

The FP&A Analyst supports the Financial Planning & Analysis team by managing financial data, developing standardized reporting tools, and executing ad‑hoc analyses. The role ensures accuracy, integrity, and accessibility of data used for forecasting, budgeting, and strategic decision‑making, and delivers analytical insights that enhance business performance and support cross‑functional initiatives. • Perform analysis of key operational and financial performance measures, such as revenue, profit and cash and prepare monthly reports for senior management and parent company. • Develop and maintain monthly profit and loss reporting and forecast. • Prepare quarterly reports for parent company, including current company risk, claims, and other financial metrics. • Analyze project risk and set up and adjust provisions at headquarters level to review with Risk and Senior Management teams. • Collaborate with Financial Managers, Controllers, and Senior Management to assemble and analyze data for reports. • Identify and communicate trends, variances, abnormalities and underlying drivers to stakeholders. • Perform financial analysis and transform and combine data to create analysis‑ready data models. • Take active role in streamlining and improving department standard operating procedures (SOPs). • Contribute financial information to annual profit plan development and for external audit team. • Prepare and assess monthly write‑down report; analyze profit centers for potential write ups/downs. • Participate in month‑end and year‑end processes, including confirmation of actuals, review of top‑down adjustments, and running month‑end reports. • Identify and execute continuous improvement strategies to enhance automation workflow and reporting capabilities. • Optimize operating and financial reporting to generate actionable insights to drive financial performance improvement. • Coordinate with sales teams to generate sales monthly reports. • Communicate and assist stakeholder understanding of proforma, journal entries, general ledger codes, and ledger costs. • Independently apply critical thinking to manage complex decisions and judgments. • Display actions related to profitability and risk management and effectively communicate risk issues.

Key Responsibilities

• ▸financial analysis
• ▸financial reporting
• ▸forecasting
• ▸data modeling
• ▸automation
• ▸risk management

What You Bring

Physical demands may include climbing stairs and ladders, using construction hoists, and performing tasks that require close vision, manual dexterity, and occasional lifting of heavy weight. Reasonable accommodations are available for individuals with disabilities. • Understanding of financial reporting concepts including revenue and cost recognition, earnings recognition, overhead expenses, and cash. • Ability to communicate to financial and non‑financial audiences, and tailor communications appropriately. • Analytic ability to review and assess financial data, interpret trends, and recognize inconsistencies. • Ability to perform cost analysis and organize for maximum efficiency. • Ability to analyze, organize, and evaluate substantial amounts of data in short periods of time. • Ability to analyze complex projects into manageable tasks. • Interpersonal skills and professional, clear, concise written and verbal communication with efficient presentation delivery. • Exercise independent judgment and discretion with ability to identify problems and initiate corrective action. • Ability to manage multiple activities, requests, and short‑cycle deadlines simultaneously. • Proficient computer skills, financial system applications, Microsoft Office suite with advanced Excel knowledge, and experience with business intelligence software (e.g., PowerBI). • Exposure to programming software, desired (e.g., SQL, Python, R, DAX). • Bachelor’s Degree in Accounting, Finance, Engineering, or related field, and minimum of 3 years of related experience or equivalent combination of education, training, and experience. • Pursuing and/or graduate of MBA program in Finance or related field, desirable. • Construction industry experience, preferred.

Requirements

• ▸advanced excel
• ▸powerbi
• ▸sql
• ▸bachelor's
• ▸mba
• ▸construction

Benefits

Salary range for New York City candidates is estimated at $90,000‑111,000 annualized. Turner is an Equal Opportunity Employer.

Work Environment

Office Full-Time