Financial Analyst, Financial Planning & Analysis

The expected salary range for this position is $80,000 - $120,000 depending on experience

Applicants must be eligible to work in the United States without visa sponsorship now or in the future

All staffing agency inquiries must be directed exclusively to internal recruiter Matt Bachman at matthew.bachman@tutorperini.com. 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.

About Tutor Perini Corporation

Extraordinary Projects, Exceptional Performance

Tutor Perini Corporation is a leading civil, building, and specialty Construction Company that believes integrity, teamwork, and a collaborative approach are fundamental to our business success.

Extraordinary projects demand a strategic and intelligent approach, finely honed through more than a century of real-world experience. They demand the relentless intensity of people who know the stakes are incredibly high. And they demand a team that understands mutual trust and integrity are necessary to execute massive undertakings on near-impossible deadlines.

From coast to coast, notable projects include The Purple Line (D Line) Extensions in Los Angeles, SR 99 Viaduct replacement tunnel in Seattle, East Side Access projects and the Hudson Yards Platform in New York, Central Subway Third Street Light Rail in San Francisco, and multiple airport expansions and bridge projects.

Extraordinary Projects need Exceptional Talent

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.

OUR MISSION

We build critical infrastructure that creates a better world.

OUR VISION

We strive to be the preeminent full-service civil, building, and specialty contractor by delivering innovative, transformative projects through world-class execution. We are committed to creating lasting value for our customers, upholding the highest standards of safety and integrity, generating exceptional financial results and shareholder value, and fostering a culture where our employees thrive.

Tutor Perini builds extraordinary projects, which need exceptional talent. Join us to help build the critical infrastructure that creates a better world.

Equal Opportunity Employer