M. A. Mortenson Company
Senior Financial Analyst
M. A. Mortenson Company, Minneapolis, Minnesota, United States, 55400
ABOUT MORTENSON
As a Top 25 builder, developer, and EPC, our expertise spans markets like sports, renewable energy, data centers, healthcare, and more. We are builders at heart, working to ensure the built environment has a lasting positive impact.Let’s Redefine Possible
SUMMARY
Mortenson is seeking an experienced
Senior Financial Analyst
to provide opportunity valuation and analysis, corporate internal financial reporting and analysis, and project management. In this role, you'll be working closely with senior leaders, operating groups, business service groups, and overall finance team. Demonstrating your excellent communication skills, as well as your ability to collaborate with a team is vital for success.
RESPONSIBILITIES
Act as the primary financial partner for assigned Business Service Groups and provide insights into their financials through:
Monthly financial reviews, quarterly forecasting cycles, and annual budgeting processes.
Provide detailed financial summaries, reports, and recommendations to assist leaders in managerial decision making.
Communicate results and estimates to business leaders, prepare and deliver financial updates, create financial models, and analyze variances for key operating metrics.
Support Corporate financials through:
Orchestrating annual financial planning processes and quarterly forecasting processes.
Consolidating group submissions to create overarching financial views for senior leadership.
Providing group-level and company-level financial analysis and insights.
Developing various financial analysis and reports for senior leadership.
Support the development of standard financial reports for forecasting, trending, and results analysis.
Provide ad hoc financial reporting and analysis.
Identify areas for process improvement and support execution of efforts.
Effectively work and build relationships with those of diverse backgrounds and organizational levels.
QUALIFICATIONS
Bachelor's degree in accounting, finance, business administration, or equivalent field.
MBA in Accounting or Finance preferred.
Minimum of five years related experience within Corporate FP&A.
Oracle Financials/Projects application experience strongly preferred.
Advanced Excel skills, including financial analysis and modeling experience.
Excellent analytical and problem-solving skills with curiosity and initiative to seek innovative solutions.
Results-oriented to ensure completion of highly visible deliverables in an accurate, complete, and timely fashion.
Excellent oral and written communication skills.
Ability to communicate financial information to all levels of the organization.
Active listening skills and effective communication including an openness to diverse input and feedback.
#J-18808-Ljbffr
As a Top 25 builder, developer, and EPC, our expertise spans markets like sports, renewable energy, data centers, healthcare, and more. We are builders at heart, working to ensure the built environment has a lasting positive impact.Let’s Redefine Possible
SUMMARY
Mortenson is seeking an experienced
Senior Financial Analyst
to provide opportunity valuation and analysis, corporate internal financial reporting and analysis, and project management. In this role, you'll be working closely with senior leaders, operating groups, business service groups, and overall finance team. Demonstrating your excellent communication skills, as well as your ability to collaborate with a team is vital for success.
RESPONSIBILITIES
Act as the primary financial partner for assigned Business Service Groups and provide insights into their financials through:
Monthly financial reviews, quarterly forecasting cycles, and annual budgeting processes.
Provide detailed financial summaries, reports, and recommendations to assist leaders in managerial decision making.
Communicate results and estimates to business leaders, prepare and deliver financial updates, create financial models, and analyze variances for key operating metrics.
Support Corporate financials through:
Orchestrating annual financial planning processes and quarterly forecasting processes.
Consolidating group submissions to create overarching financial views for senior leadership.
Providing group-level and company-level financial analysis and insights.
Developing various financial analysis and reports for senior leadership.
Support the development of standard financial reports for forecasting, trending, and results analysis.
Provide ad hoc financial reporting and analysis.
Identify areas for process improvement and support execution of efforts.
Effectively work and build relationships with those of diverse backgrounds and organizational levels.
QUALIFICATIONS
Bachelor's degree in accounting, finance, business administration, or equivalent field.
MBA in Accounting or Finance preferred.
Minimum of five years related experience within Corporate FP&A.
Oracle Financials/Projects application experience strongly preferred.
Advanced Excel skills, including financial analysis and modeling experience.
Excellent analytical and problem-solving skills with curiosity and initiative to seek innovative solutions.
Results-oriented to ensure completion of highly visible deliverables in an accurate, complete, and timely fashion.
Excellent oral and written communication skills.
Ability to communicate financial information to all levels of the organization.
Active listening skills and effective communication including an openness to diverse input and feedback.
#J-18808-Ljbffr