Financial Planning and Analyst - DHD Consulting

The company is one of the world’s most respected design, engineering and project management consultancies. It has been providing infrastructure planning, engineering, construction, environmental consulting, urban planning, architecture, and program management services to public and private clients across the United States for more than 50 years.

We are seeking a Financial Analyst with experience in the energy sector to join our office in Atlanta, GA on a hybrid schedule.

Duties

• Develop capital budgets and forecasts for the New Business project portfolio utilizing financial and operational models.
• Compile and interpret financial and non-financial information to determine past performance, project future results, and identify trends to help drive business decisions.
• Conduct detailed variance analysis of financial results. Research and summarize financial transactions and events for monthly, quarterly, and annual reporting. Prepare written and verbal explanations.
• Perform cost analysis and identify cost reduction opportunities. Propose recommendations to leadership.
• Identify new metrics and develop insightful reports to proactively track results. Monitor cost drivers and identify areas of greatest impact.
• Generate monthly capital reports for CEO and Executive level reviews.
• Support Construction Operations staffing initiatives with modeling, analysis, and presentations.
• Assist with departmental O&M budgets and forecasts.
• Create visual presentations (tables, charts, graphs, etc.) of financial data and production metrics to summarize report information.
• Coordinate with cross-functional teams to gather information, improve processes, and resolve issues.
• Complete ad hoc analysis to support business needs and initiatives.

Qualifications
Education, Certifications/Licenses:

• Required: BA/BS/BBA in Finance, Accounting, Business Management, Engineering, or related field

Related Work Experience:

• Required: 5 years finance, accounting, audit, or project controls
• Preferred: Experience in the energy sector.
• Working knowledge of financial systems such as Oracle ERP and SAP.

Required Skills & Knowledge:

• Proficiency in Microsoft Excel
• Proficiency in financial reporting, modeling, analysis, and forecasting
• Knowledge of accounting fundamentals and audit concepts practices, and procedures
• Effective planning and organizational skills
• Strong verbal and written communication skills; ability to communicate with all levels in the organization
• Ability to complete assignments with a high level of accuracy and attention to detail
• Ability to support multiple resources and adapt to changing priorities

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