The expected salary range for this position is $80,000 - $120,000 depending on experienceApplicants must be eligible to work in the United States without visa sponsorship now or in the futureAll staffing agency inquiries must be directed exclusively to internal recruiter Matt Bachman at [redacted]. Direct contact from agencies to other employees is not permitted.Tutor Perini Corporation is seeking a
Financial Analyst, Financial Planning & Analysis to join our office in
Sylmar, CA.DESCRIPTION:As a
Financial Analyst, Financial Planning & Analysis at Tutor Perini Corp., under the guidance of the Senior Manager of Financial Planning & Analysis and the Director of Financial Planning & Analysis, this individual will be a key team member helping on all procedures related to the budgeting and forecasting process, monthly and quarterly budget/forecast to actual variance analysis, month end close schedule preparation including G&A expense analysis, and various ad hoc projects for senior management.
Financial Planning & Forecasting
- Support the annual budgeting and periodic forecasting processes by preparing templates, consolidating submissions, and ensuring data accuracy across business units.
- Assist department leaders in the preparation and analysis of corporate G&A budgets and forecasts.
- Prepare monthly, quarterly, and annual financial forecasts with variance analysis against budget and prior periods.
Financial Analysis and Reporting
- Prepare and maintain key monthly and quarterly financial reports, analyzing business unit performance against budget and forecast and identifying key drivers of material variances.
- Coordinate the development and distribution of monthly and quarterly business performance review templates for multiple business units.
- Develop and maintain reporting and analytical tools to monitor key strategic initiatives and business performance metrics.
- Prepare and submit different surveys.
Business Partnering
- Partner with business unit stakeholders to address questions related to financial reporting, performance metrics, and variance analysis.
- Contribute to the preparation of materials and presentations for Investor Relations, Audit Committee, and Board of Directors meetings.
- Collaborate with cross-functional teams, including Finance Operations, Accounting, and Business Development, to support financial planning and business initiatives.
- Conduct ad-hoc financial modeling, business analysis, and strategic projects to support executive and senior management decision-making.
Process Improvement & Systems
- Identify and implement improvements to FP&A processes, tools, and reporting to increase efficiency, accuracy, and analytical depth.
- Assist in maintaining and enhancing financial planning systems and reporting tools and files.
- Develop and document standard operating procedures for recurring FP&A processes.
REQUIREMENTS:- Bachelor's Degree (or equivalent work experience) in Accounting or Finance.
- The candidate should have at least 2-5+ years of recent experience in FP&A, public company experience is preferred.
- Ability to understand and analyze financial statements variances and fluctuations in the Balance Sheet, Income Statement, and Statement of Cash Flows accounts.
- Ability to work with all levels of management while demonstrating a professional and value-add attitude.
- Ability to perform well under pressure, and adjust to changing priorities, while maintaining a high level of accuracy and attention to detail.
- Proficient in Excel, Word, and Power Point
- Experience with Hyperion Financial Management, Planning and Essbase, preferred.
- Experience with JD Edwards Enterprise One (Oracle), preferred.
- Must have strong oral and written communication skills.
