Financial Planning & Analysis Analyst III Construction Portland

Overview

Financial Planning & Analysis Analyst III Construction Portland is an individual contributor responsible for supporting financial planning, modeling, analysis, and forecasting, identifying and preparing reports on financial and budgeting trends, assisting in analysis of operational performance, and gathering and preparing recommendations on financial activities and plans.

Responsibilities

• Pursues self-development and builds effective relationships by proactively providing resources, information, advice, and expertise with coworkers and customers; influencing others through technical explanations and examples; providing mentoring to team members; listening to feedback; creating plans to capitalize on strengths and address weaknesses; anticipating needs and adapting to change.
• Completes work assignments by applying up-to-date expertise to generate creative solutions; ensuring procedures and policies are followed; leveraging data and resources to support projects; collaborating cross-functionally to solve business problems; prioritizing deadlines; communicating progress; identifying, recommending, and implementing ways to address improvement opportunities; escalating issues or risks as appropriate.
• Supports the evaluation of the business environment by conducting financial assessments and generating reports summarizing business, financial, or economic data.
• Completes costing activities by identifying cost avoidance and cost recovery opportunities.
• Supports improving financial performance by identifying financial trends, using results of analyses, and partnering with the business to address operational performance issues.
• Supports business modeling by developing best-practice models; analyzing risk alternatives; and developing what-if scenarios and forecasts using in-house models or software.
• Supports reporting of region/business unit financial information by evaluating financial trends, data analysis reports, and forecasts of income and expense; reviewing assets, liabilities, revenues, and expenses; and using data/inputs from region/business unit systems to support analyses.
• Supports assessment of the business vision, objectives, and strategic initiatives by researching the financial impact of strategies and initiatives.
• Creates budgets and/or forecasts under guidance by analyzing budgeting trends; preparing budgets and forecasting; and coordinating with others to develop department/regional budgets.
• Evaluates performance/operations/financial state by using templates and computer applications; conducting complex financial analyses (e.g., cash flow, pro forma P&L, NPV, IRR, DCF, statistical analyses, economic analyses); and completing complex variance analyses.
• Supports internal and external audits by assisting with preparation of audit schedules and review of audit results.
• Supports field operations by analyzing their operational/financial performance.
• Supports Financial Statement Analysis of business partners by using software systems, annual reports, and/or interviews; determining financial status and assessing risk implications.
• Supports others in advising region/business unit leaders on strategic fiscal matters by preparing regular and special reports and organizing regular leadership reviews of financial results.
• Supports strategic financial planning by performing and evaluating financial, utilization, and benchmark analytics.
• Supports strategic financial planning by gathering and preparing recommendations for financial plans, acquisition activity, financial requirements, and operating forecasts; applying financial concepts for planning and control.

Minimum Qualifications

• Bachelor’s degree in finance, business, or a related field and a minimum of three (3) years of Financial Planning & Analysis experience, or directly related business experience. Additional equivalent work experience may substitute for the degree requirement.

Seniority level

• Mid-Senior level

Employment type

• Full-time

Job function

• Finance and Sales
• Industries: Hospitals and Health Care