Finance Analyst
Responsible for preparing and analyzing financial reports, trends, and opportunities. This position is in the finance group that supports construction activities for the Florida region. Works with moderate guidance in own area of knowledge.
Core Responsibilities :
- Independently analyzes variances against the budget or forecast and proactively reviews underlying data trends and business drivers.
- Maintains and updates construction spend trackers to ensure accurate and timely reporting.
- Prepares and delivers monthly presentations for Senior Leadership, leveraging data storytelling techniques.
- Crafts a data-backed forecast with explanations of drivers to justify figures and findings.
- Create data visualizations within PowerPoint to clearly communicate trends, patterns, and forecasts.
- Identifies opportunities to simplify and optimize tools to support forecasting and reporting.
- Performs analysis of specific projects and trends, as requested.
- Delivers documented process improvements over time to optimize time spent and improve efficiencies across multiple teams.
- Consistent exercise of independent judgment and discretion in matters of significance.
- Regular, consistent, and punctual attendance.
- Other duties and responsibilities as assigned.
Skills Needed :
Advanced Excel skills (including Pivot Tables, formulas, and data modeling).Proficiency in PowerPoint for creating impactful presentations.SQL, Tableau, Salesforce experience preferred.Employees at all levels are expected to :
Understand our Operating Principles; make them the guidelines for how you do your job.Own the customer experience - think and act in ways that put our customers first, give them flawless digital options at every touchpoint, and make them promoters of our products and services.Know your stuff - be hardworking learners, users and advocates of our groundbreaking technology, products and services, especially our digital tools and experiences.Win as a team - make big things happen by working together and being open to new insights.Be an active part of the Net Promoter System - a way of working that brings more employee and customer feedback into the company - by joining huddles, making call backs and helping us elevate opportunities to do better for our customers.Drive results and growth.Respect and promote inclusion & diversity.Do what's right for each other, our customers, investors and our communities.Disclaimer : This information has been crafted to indicate the general nature and level of work performed by employees in this role. It is not crafted to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications.
Skills : Analytical Thinking, Annual Budget Planning, Finance, Financial Analysis, Results-Oriented
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