Manager, Finance Analytics

Essential Duties and Responsibilities

Business Intelligence & Reporting

• Own the development of scalable dashboards and analytical tools that integrate financial, project, customer, labor, bookings, backlog, and operational data across the organization.
• Drive the design and standardization of consistent KPIs across operating companies, including gross margin, project margin, service utilization, labor productivity, backlog conversion, bookings, and pricing.
• Champion the automation of recurring FP&A reporting to reduce manual effort and expand Finance's capacity for analysis and business partnership.

Project & Margin Analytics

• Own the analysis of project-level financial and operational data to surface trends in profitability, margin erosion, execution, and customer/project concentration.
• Drive deep-dive analyses of bookings and backlog by end market, customer, project type, geography, and operating company to build leading indicators of future revenue and margin performance.

Customer & Vendor Analytics

• Own the analysis of customer and vendor data to identify concentration, business mix, purchasing trends, cost exposure, and emerging risks and opportunities.

Performance Benchmarking & Cross-Functional Partnership

• Develop scorecards and benchmarking across operating companies to identify performance outliers, best practices, and opportunities for operational improvement.
• Partner with operating company finance teams, operations, and IT/data teams to ensure data quality, reporting consistency, and adoption of analytical tools.

Other Duties

• Regular, consistent and necessary to meet the needs of the business
• Assists the leadership team and other team members with various research projects and/or special projects
• Performs other duties and responsibilities as assigned
• Must conduct self in an ethical, legal, and responsible manner at all times
• Must adhere to the policies, principles, and guidance within the Employee Handbook and Code of Conduct

Required

• Bachelor's degree in Finance, Accounting, Economics, Business Analytics, Data Analytics, or a related field
• 7+ years of experience in FP&A, finance analytics, business analytics, strategic finance, or a related role
• Strong financial acumen with experience analyzing P&L, margins, profitability, and operational performance
• Strong proficiency with Power BI, Tableau, or comparable business intelligence tools
• Advanced Excel and financial modeling skills
• Demonstrated ability to analyze large financial and operational datasets and translate findings into actionable business insights
• Strong communication skills with the ability to present complex analysis clearly to finance, operational, and executive audiences

Preferred

• SQL experience and ability to independently query and manipulate large datasets
• Experience automating financial reporting and analytical processes
• Must be proficient in the Microsoft Office Suite, including Outlook, Excel, PowerPoint and Word

Work Environment

• The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job.
• The noise level in the work environment is usually moderate.
• The workplace is in a corporate office environment and the temperature in the work environment is usually moderate.

The position's primary office is the Shared Services, Irving, TX office; however, telework or work at home, on the road, or in a satellite location for portions of the workweek may occur, depending upon project needs and requirements in coordination with your direct supervisor and/or most senior leader of your department. Occasional travel may be required.

Physical Demands

• Must be able to walk, bend, stand, and reach constantly during a workday.
• Must be able to lift 15 - 20 lbs.
• Standing for long periods of time (4-5 hours) occasionally
• Must be able travel via plane or car to events

Acknowledgment

I have read this job description and fully understand the requirements set forth therein. I hereby accept the position of Manager, Finance Analytics agrees to perform the identified essential functions in a safe manner and in accordance with the facility's established procedures. I further understand that during my employment, is at-will and thereby understand that my employment can be terminated at-will either by the company or myself and that such termination can be made with or without notice.

Pay and benefits

Salary ranges listed are dependent upon a candidate's qualifications, experience, internal equity, and the budgeted amount for the specific role and location.