Senior financial analyst [h1.location_city]
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Senior financial analyst • omaha ne
- [promoted]
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HDROmaha, NE, US- [job_card.full_time]
Senior Financial Planning Analyst
At HDR, our employee-owners are fully engaged in creating a welcoming environment where each of us is valued and respected, a place where everyone is empowered to bring their authentic selves and novel ideas to work every day. As we work to weave diversity, equity, and inclusion into our work and foster a sense of belonging throughout the company and within our communities, we constantly ask ourselves : What is our impact on the world?
Each and every role throughout our organization makes a difference in our ability to change the world for the better. Read further to learn how you could help make great things possible not only in your community, but around the world.
This individual is responsible for transforming financial data into actionable insights using interactive Power BI dashboards that enable Executive Leadership to make informed, data-driven decisions. Responsibilities include creating and managing dashboards and reports that support financial planning, performance analysis, and strategic decision-making. This position will report to the Senior Manager, Financial Planning and Analysis.
Key Responsibilities :
- Design, build, and maintain Power BI dashboards and reports focused on financial and management reporting, which includes using Power Query and DAX to support dynamic reporting.
- Provide comprehensive data analysis and validation to support the data and financial transformation project.
- Connect to a range of data sources such as ERP systems, Excel files, and cloud-based platforms.
- Ensure financial data accuracy, consistency, and integrity across all reports.
- Automate recurring financial reports and build scheduled refreshes where applicable using Power Automate
- Stay current with Power BI updates and best practices, as well as financial reporting standards
- Collaborate with members of Finance, Accounting, Enterprise Data Services, Hyperion and Operations teams
- Provide insight and analysis on complex financial and operational metrics.
- Proactively seek process efficiencies and improvements to ease reporting and provide our business partners with accurate, quality and timely financial reporting.
- Support financial reporting and budgeting processes.
- Special projects as assigned by supervisor, Director of Financial Planning and Analysis, Chief Financial Officer and / or others.
Preferred Qualifications :
Required Qualifications :
What We Believe HDR is our company. Together, we build on each other's life experiences and perspectives to make great things possible every day. This shapes our collaborative culture, encourages organizational trust and connects us closer to the clients and communities we serve.
Our Commitment As employee owners, we all have a role in creating an inclusive environment where each of us is welcomed, valued, respected and empowered to bring our authentic selves to work every day. Our eight Employee Network Groups (Asian Pacific, Black, Hispanic / Latino(a), LGBTQ+, People with Disabilities, Veterans, Women, Young Professionals) help create a sense of belonging and foster a supportive environment where everyone is empowered to engage and contribute. Each group has an executive sponsor and is open to all employees.