Sr Finance Analyst

Sr Finance Analyst 3.7 3.7 out of 5 stars Medford, OR Kiewit Corporation 2,335 reviews

Financial Planning & Forecasting:

Develop comprehensive and granular project forecasts, such as cost-to-complete (CTC), estimate at completion (EAC), and cash flow analyses, ensuring alignment with project milestones and deliverables. Collaborate closely with project teams to identify key cost drivers, analyze associated risks and opportunities, and enhance forecast precision. Support and contribute to annual budgeting processes and periodic forecast updates.

Cost Control & Performance Analysis:

Conduct thorough financial performance analyses, comparing budgets to actuals and identifying trends affecting productivity and cost efficiency. Monitor and evaluate committed costs, change orders, and subcontractor expenditures. Proactively identify financial risks and opportunities to inform project leadership and contribute to timely decision-making.

Reporting & Stakeholder Communication:

Prepare detailed monthly financial reports, dashboards, and executive summaries tailored for various stakeholder groups, including senior leadership. Translate complex financial information into clear, actionable insights accessible to both finance and non-finance professionals. Support client-facing financial reporting and contribute to transparent communication channels.

Project Controls Integration:

Partner with project controls teams specializing in scheduling and cost engineering to synchronize financial data with project progress. Ensure consistency and integrity between financial management systems and project tracking tools for accurate performance measurement.

Risk Management & Compliance:

Assist in identifying and mitigating financial risks such as cost overruns, margin compression, and cash flow challenges. Support the maintenance of internal controls, compliance audits, and adherence to corporate financial policies. Guarantee accurate revenue recognition in line with project accounting principles and standards.

Process Improvement:

Engage in continuous improvement efforts aimed at enhancing financial reporting accuracy, forecasting methodologies, and the automation of data processes. Facilitate the implementation and optimization of Enterprise Resource Planning (ERP) systems and project management software to streamline financial operations. Position Overview Insert here District Overview Insert District/Department Overview Location Insert here Responsibilities Insert here Qualifications Insert here Working Conditions Insert here Bachelor's degree in Finance, Accounting, Construction Management, or a closely related discipline. A minimum of 5 to 9 years of progressive experience in construction finance, project finance, or project controls, preferably within large-scale infrastructure or industrial construction environments. Proven expertise in financial analysis, budgeting, forecasting, and reporting with an emphasis on project-based accounting practices. Strong analytical acumen combined with excellent communication skills, capable of interfacing effectively with multidisciplinary teams and senior stakeholders. Demonstrated ability to navigate fast-paced projects with precision and attention to detail. Proficiency with financial systems, ERP software, and project management tools; advanced Excel skills are highly desirable. Commitment to upholding compliance standards and internal controls to safeguard financial integrity. Adaptability and collaborative spirit essential for contributing to continuous process enhancements and organizational growth.