Talent.com
Director of Financial Planning & Analysis – Design Entities

Director of Financial Planning & Analysis – Design Entities

MediabistroDenver, CO, United States
job_description.job_card.variable_hours_ago
serp_jobs.job_preview.job_type
  • serp_jobs.job_card.full_time
job_description.job_card.job_description

DPR Construction is rapidly growing their ability to design and engineer the work that DPR and its prefabrication groups perform. Our engineering firm, GPLA, is a leading firm in the field of structural engineering, dedicated to delivering innovative and efficient solutions for a wide range of construction projects. Integrated Design to Build Services (IDtBS), another DPR company, also provides technical design support to DPR and its related entities.

We are seeking a Director of Financial Planning & Analysis – Design Entities to be responsible for the GPLA and IDtBS business financials and other duties as requested. The Director of FP&A will partner with GPLA and IDtBS leaders, GPLA and IDtBS Core teams, and other F&A leaders to drive consistent processes and consistent and accurate financials.

Responsibilities

  • Able to lead in a shared leadership environment achieving positive results more through a culture of positive influence over command and control.
  • Ensure the function is organized to scale for growth, including identifying and implementing process improvements, and effectively using data and technology.
  • Perform forward-looking business scenario analysis to inform the leadership teams of potential opportunities, risks, and operational needs.

Role & Responsibilities

  • Support Design Entities strategies, ensuring alignment with long-term company objectives.
  • Stay current with trends and opportunities to be able to provide insights into the future.
  • Responsible for assisting and supporting the financial and accounting results at GPLA and IDtBS.
  • Be a strategic business partner to GPLA and IDtBS Leadership and core team members.
  • Report timely and accurate monthly financial information along with an evaluation of risks and opportunities for projects to GPLA, IDtBS, and DPR Enterprise F&A.
  • Direct GPLA & IDtBS day-to-day operational accounting.
  • Ensure compliance with accounting policies, procedures, local regulations, and internal controls.
  • Support the business with the annual Business Planning process.
  • Lead Finance initiatives supporting process improvements within accounting.
  • Provide analysis of financial position to help drive strategic decisions.

    • Specific Areas of Focus Include

    Financials

  • Manage and update the WIP schedule monthly for Leadership review, including evaluating health of projects.
  • Prepare draft financials, attend monthly project review meetings, finalize monthly financial package and submit to DPR Enterprise F&A.
  • Generate monthly MDAs for Design Entities leadership review and alignment.
  • Assist in preparing backlog data, based on booked and unbooked work and backlog, CRM opportunities, and market projections.
  • Review overhead cost trends and investigate unusual trends.
  • Monitor utilization rates for direct labor and overhead.
  • Customize financial reports in the system based on requirements needed from operations team.
  • ERP management, which includes reports, general ledger, processes, chart of accounts set-up, financial statement mapping.
  • Review financial details of new projects and contracts to ensure accuracy with terms sold prior to adding to the monthly financial report.
  • Support ad hoc analysis as requested.
  • Attend Leadership meetings and inform on financials, and any other information as requested.

    • Accounting

  • Understand key owner contract provisions which affect accounting, i.e., billing terms, rates, incentives, penalties, contingency use, audit provisions, etc.
  • Understand POC accounting and BIE / CIE issues.
  • Review of all monthly balance sheet reconciliations prepared by Accountant.
  • Assist in driving best practices for accounting and the Enterprise.
  • Follow up with project teams on timeliness of invoices and collections.
  • Cash Flow – Analyze internal cash flow capacity and forecast future cash needs to support decisions undertaken.

    • General

  • Critical thinkers with problem-solving skills using research & analytics.
  • Able to get further upstream (proactive about identifying trends, issues, troubleshooting, etc.).
  • Provide regular and thorough communication with leaders.
  • Ability to work in a fast-paced environment with little oversight or direction.
  • Focused on building strong working relationships and creating a positive work environment.
  • Demonstrates strong organizational skills, plans and manages time efficiently.
  • Entrepreneurial mindset with ability to identify opportunities and solutions for improvement and efficiency.

    • Education / Experience Requirements

  • 10+ years practicing accounting and / or finance support.
  • BS in Accounting or related field (finance, audit, tax).
  • Proficiency with accounting software applications.
  • Construction or design industry experience is preferred.
  • EPM / Oracle, ERP (Ajera experience is a plus).
  • Experience working with multiple stakeholders.

    • In compliance with local law, we are disclosing the estimated compensation, or a range thereof, for roles in locations where legally required. Actual salaries will vary based on several factors, including but not limited to external market data, internal equity, location, skill set, experience, and / or performance. Salary is just one component of DPR's total compensation package.

    Estimated compensation range : $137,000 to $232,000.

    DPR Construction is a forward-thinking, self-performing general contractor specializing in technically complex and sustainable projects for the advanced technology, life sciences, healthcare, higher education, and commercial markets.

    #J-18808-Ljbffr

    serp_jobs.job_alerts.create_a_job

    Director Of Planning • Denver, CO, United States

    Job_description.internal_linking.related_jobs
    • serp_jobs.job_card.promoted
    Vice President of Financial Planning

    Vice President of Financial Planning

    VirtualVocationsDenver, Colorado, United States
    serp_jobs.job_card.full_time
    A company is looking for a Vice President of Financial Planning and Analysis.Key Responsibilities Develop and oversee financial strategic planning, budgeting processes, and long-range financial p...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Tax Expert - Local

    Tax Expert - Local

    IntuitBRIGHTON, Colorado, United States
    serp_jobs.job_card.full_time
    Intuit is seeking highly motivated individuals to join our dynamic team as dedicated TurboTax Live Seasonal Local Service Experts in one of our new TurboTax locations across the United States on a ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Remote Senior Financial Analyst - AI Trainer

    Remote Senior Financial Analyst - AI Trainer

    Data AnnotationNorthglenn, Colorado
    serp_jobs.filters.remote
    serp_jobs.job_card.full_time +1
    We are looking for a finance professional to join our team to train AI models.You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the q...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Remote Commercial Banking Analyst - AI Trainer

    Remote Commercial Banking Analyst - AI Trainer

    Data AnnotationCastle Rock, Colorado
    serp_jobs.filters.remote
    serp_jobs.job_card.full_time +1
    We are looking for a finance professional to join our team to train AI models.You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the q...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Director, Global Consolidations & Financial Reporting Innovation

    Director, Global Consolidations & Financial Reporting Innovation

    Liberty GlobalDenver, CO, US
    serp_jobs.job_card.full_time
    Director Of Global Consolidations & Financial Reporting Innovation.The Director of Global Consolidations & Financial Reporting Innovation is responsible for overseeing the global consolidation of f...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    • serp_jobs.job_card.new
    Director, Finance Transformation

    Director, Finance Transformation

    USA JobsDenver, CO, US
    serp_jobs.job_card.permanent
    Senior Finance Transformation Leader.This role is critical for driving large-scale, strategic finance transformation initiatives across Ford. The Senior Finance Transformation Leader will be respons...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_hours
    • serp_jobs.job_card.promoted
    Director of Market Planning

    Director of Market Planning

    VirtualVocationsDenver, Colorado, United States
    serp_jobs.job_card.full_time
    A company is looking for a Director of Market Planning & Analytics.Key Responsibilities Identify and evaluate potential new service areas using geospatial analytics and market dynamics Lead site...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Financial Analysis Management

    Financial Analysis Management

    TrimbleWestminster, CO, US
    serp_jobs.job_card.full_time
    Finance Manager, Financial Planning & Analysis - A&D.The Architecture and Design (A&D) business unit is in search of a finance professional who is motivated to grow their financial career.A&D is on...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Consultant Engineer I - Denver

    Consultant Engineer I - Denver

    FMGOLDEN, Colorado, United States
    serp_jobs.job_card.full_time
    FM is one of the world’s largest risk management and industrial property insurance organizations.With 76 office locations in over 60 countries worldwide, FM provides specialized property protection...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Financial Planning Manager

    Financial Planning Manager

    VirtualVocationsAurora, Colorado, United States
    serp_jobs.job_card.full_time
    A company is looking for a Manager, Financial Planning & Analysis.Key Responsibilities Partner with business leaders to establish relationships and provide financial insights Build and maintain ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    FP&A Director

    FP&A Director

    VirtualVocationsAurora, Colorado, United States
    serp_jobs.job_card.full_time
    A company is looking for a FP&A Director, Sales Business Partner.Key Responsibilities Lead sales analysis and reporting, focusing on key sales drivers and regional performance Own sales forecast...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Director of Financial Planning

    Director of Financial Planning

    VirtualVocationsBoulder, Colorado, United States
    serp_jobs.job_card.full_time
    A company is looking for a Director of Financial Planning.Key Responsibilities Provide technical expertise and support to advisors on complex financial planning cases Lead ongoing education and ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Director, Global Consolidations & Financial Reporting Innovation

    Director, Global Consolidations & Financial Reporting Innovation

    Virgin Media Business IrelandDenver, CO, United States
    serp_jobs.job_card.full_time
    Director, Global Consolidations & Financial Reporting Innovation page is loaded## Director, Global Consolidations & Financial Reporting Innovationlocations : Denvertime type : Full timeposted on : ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Tax Expert

    Tax Expert

    IntuitBRIGHTON, Colorado, United States
    serp_jobs.job_card.full_time
    Intuit is seeking highly motivated individuals to join our dynamic team as dedicated TurboTax Live Seasonal Local Service Experts in one of our new TurboTax locations across the United States on a ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Remote Finance Director - AI Trainer

    Remote Finance Director - AI Trainer

    Data AnnotationParker, Colorado
    serp_jobs.filters.remote
    serp_jobs.job_card.full_time +1
    We are looking for a finance professional to join our team to train AI models.You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the q...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Remote Financial Planner - AI Trainer

    Remote Financial Planner - AI Trainer

    Data AnnotationThornton, Colorado
    serp_jobs.filters.remote
    serp_jobs.job_card.full_time +1
    We are looking for a finance professional to join our team to train AI models.You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the q...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Remote Financial Analyst - AI Trainer

    Remote Financial Analyst - AI Trainer

    Data AnnotationBroomfield, Colorado
    serp_jobs.filters.remote
    serp_jobs.job_card.full_time +1
    We are looking for a finance professional to join our team to train AI models.You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the q...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Director, Financial Planning & Analysis

    Director, Financial Planning & Analysis

    Frontier Group HoldingsDenver, CO, US
    serp_jobs.job_card.full_time
    Director, Financial Planning & Analysis.At Frontier, we believe the skies should be for everyone.We deliver on this promise through our commitment to Low Fares Done Right.This is more than our tagl...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days