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

Director of Financial Planning & Analysis – Design Entities

MediabistroTampa, FL, 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 (Director of FP&A) 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 will include but may not be limited to the following :

Team Leadership :

  • 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. This includes both GPLA West (Santa Clara, CA) and East (Baltimore, MD), IDtBS West (San Francisco, CA) and IDtBS East (Raleigh, NC) locations with projects in multiple states.
  • 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. Update overhead and labor rates and participate in annual reviews.
  • 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. Identify issues that need to be communicated with project teams and Leadership.
  • 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.

    • 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. Founded in 1990, DPR is a great story of entrepreneurial success as a private, employee-owned company that has grown into a multi-billion-dollar family of companies with offices around the world.

    Working at DPR, you'll have the chance to try new things, explore unique paths and shape your future. Here, we build opportunity together—by harnessing our talents, enabling curiosity and pursuing our collective ambition to make the best ideas happen. We are proud to be recognized as a great place to work by our talented teammates and leading news organizations like U.S. News and World Report, Forbes, Fast Company and Newsweek.

    #J-18808-Ljbffr

    serp_jobs.job_alerts.create_a_job

    Director Of Planning • Tampa, FL, United States

    Job_description.internal_linking.related_jobs
    • serp_jobs.job_card.promoted
    Director of Market Planning

    Director of Market Planning

    VirtualVocationsLakeland, Florida, 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_1_day
    • serp_jobs.job_card.promoted
    • serp_jobs.job_card.new
    Director of Business Analytics

    Director of Business Analytics

    VirtualVocationsSaint Petersburg, Florida, United States
    serp_jobs.job_card.full_time
    A company is looking for a Director of Business Analytics.Key Responsibilities Develop and maintain data architecture, analytics roadmap, and governance standards Create executive dashboards and...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_hours
    • serp_jobs.job_card.promoted
    Financial Planning Manager

    Financial Planning Manager

    VirtualVocationsTampa, Florida, 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
    Senior Director of Finance Automation

    Senior Director of Finance Automation

    VirtualVocationsClearwater, Florida, United States
    serp_jobs.job_card.full_time
    A company is looking for a Senior Director, Finance Transformation, Intelligent Automation.Key Responsibilities Define and execute a multi-year automation strategy aligned with finance transforma...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Finance Director, Client Finance

    Finance Director, Client Finance

    VirtualVocationsClearwater, Florida, United States
    serp_jobs.job_card.full_time
    A company is looking for a Finance Director, Client Finance.Key Responsibilities : Lead financial oversight and performance management across client accounts Partner with business leads to provid...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_1_day
    • serp_jobs.job_card.promoted
    M&A Strategy Financial Modeling

    M&A Strategy Financial Modeling

    VirtualVocationsLakeland, Florida, United States
    serp_jobs.job_card.full_time
    A company is looking for an AVP, M&A Strategy & Financial Modeling.Key Responsibilities Build and maintain complex financial models to assess potential deals and support M&A initiatives Develop ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_1_day
    • serp_jobs.job_card.promoted
    • serp_jobs.job_card.new
    Manager of FP&A

    Manager of FP&A

    VirtualVocationsLargo, Florida, United States
    serp_jobs.job_card.full_time
    A company is looking for a Manager of FP&A, Hardware.Key Responsibilities Lead annual budgeting and quarterly forecasting processes, ensuring accuracy and alignment Analyze financial results and...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_hours
    • serp_jobs.job_card.promoted
    FP&A Director

    FP&A Director

    VirtualVocationsSaint Petersburg, Florida, 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
    Vice President of Financial Planning

    Vice President of Financial Planning

    VirtualVocationsSaint Petersburg, Florida, 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
    Financial Planning & Analysis Manager (CMA)

    Financial Planning & Analysis Manager (CMA)

    Clearance JobsTampa, FL, US
    serp_jobs.job_card.full_time
    Financial Planning & Analysis Manager (CMA).The Financial Planning & Analysis (FP&A) Manager is a key member of the Trace Systems team and plays a critical role in preparing and supporting financia...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Director of Growth Analytics

    Director of Growth Analytics

    VirtualVocationsSaint Petersburg, Florida, United States
    serp_jobs.job_card.full_time
    A company is looking for a Director of Growth Analytics.Key Responsibilities Serve as the subject matter expert for interpreting and analyzing development data to support strategic decision-makin...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Finance and Accounting Director

    Finance and Accounting Director

    VirtualVocationsTampa, Florida, United States
    serp_jobs.job_card.full_time
    A company is looking for a Director of Finance & Accounting.Key Responsibilities Serve as lead accountant for client businesses and oversee client teams to ensure value delivery Manage the clien...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Director of GTM Strategy

    Director of GTM Strategy

    VirtualVocationsLakeland, Florida, United States
    serp_jobs.job_card.full_time
    A company is looking for a Director of GTM Strategy & Analytics.Key Responsibilities Design and execute the revenue operations strategy in alignment with organizational goals Identify opportunit...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    DIR RESEARCH GRANTS FINANCIAL MANAGEMENT (Tampa)

    DIR RESEARCH GRANTS FINANCIAL MANAGEMENT (Tampa)

    Moffitt Cancer CenterTampa, FL, US
    serp_jobs.job_card.part_time
    Dir Research Grants Financial Management.The Director Research Grants Financial Management is responsible for providing strategic oversight and guidance for the team of supervisors and Research Fin...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 AnnotationSt. Petersburg, Florida
    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_variable_days
    • serp_jobs.job_card.promoted
    Director of Financial Planning

    Director of Financial Planning

    VirtualVocationsLargo, Florida, 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
    Financial Planning Analyst

    Financial Planning Analyst

    VirtualVocationsLargo, Florida, United States
    serp_jobs.job_card.full_time
    A company is looking for a Financial Planning & Analysis Analyst.Key Responsibilities Assist in the preparation of annual operating budgets and quarterly forecasts for outpatient clinic operation...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Finance Director

    Finance Director

    VirtualVocationsTampa, Florida, United States
    serp_jobs.job_card.full_time
    A company is looking for a Head of Finance.Key Responsibilities : Oversee accounting initiatives, ensuring compliance with tax and legal requirements Manage financial modeling and reporting, ensu...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Senior Director, Financial Planning and Analysis

    Senior Director, Financial Planning and Analysis

    Coca-Cola Beverages FloridaTampa, FL, US
    serp_jobs.job_card.full_time
    Senior Director Financial Planning and Analysis.Coke Florida is looking for a Senior Director to join our Financial Planning and Analysis Team that will be based out of our Tampa HQ area office.The...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    • serp_jobs.job_card.new
    Director of Strategy Deployment

    Director of Strategy Deployment

    VirtualVocationsLargo, Florida, United States
    serp_jobs.job_card.full_time
    A company is looking for a Director of Strategy Deployment.Key Responsibilities Lead and develop a team of strategy program management professionals, ensuring accountability and high performance ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_hours