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    Senior Analyst, FP&A - Dallas, United States - Dodge Construction Network

    Dodge Construction Network
    Dodge Construction Network Dallas, United States

    1 month ago

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    Description
    Dodge Construction Network (DCN) is searching for a Senior Analyst, FP&A to join our team


    This position will be responsible for supporting the company's financial planning and analysis activities, providing key insights to drive informed decision-making.

    The ideal candidate possesses strong analytical skills, a deep understanding of financial concepts, and the ability to collaborate effectively with cross-functional teams.

    This position reports directly to the Senior Manager, FP&A.

    Location

    This is a remote role and candidates can be located anywhere in the U.S. For this position, there is a preference to hire in the Dallas/Ft. Worth Texas area.
    Core Responsibilities
    Assist in the development and maintenance of annual budgets and rolling forecasts. Analyze variances between actual results and forecasts to identify trends and potential risks or opportunities
    Conduct in-depth analysis of financial data, identifying variances, trends, and potential areas of improvement and provide actionable insights to support management's decision-making processes
    Prepare and distribute timely and accurate monthly financial reports, highlighting key performance indicators, budget variances, and other relevant metrics.
    Build and maintain financial models to assess business scenarios, investment opportunities, and strategic initiatives and evaluate the financial impact of different scenarios and present findings to stakeholders
    Collaborate with cross-functional teams, providing financial insights and recommendations to support their operational and strategic objectives
    Identify opportunities to streamline processes and improve the effectiveness of financial planning and analysis activities
    Drive initiatives to enhance the use of technology and data analytics in financial analysis and reporting

    Skills and Qualifications
    Bachelor's degree in Finance, Accounting, Economics, or related field
    Master's degree or progress toward a professional certification (CFA, CPA, etc.) is a plus
    5+ years of experience in financial analysis, preferably in an FP&A role
    SaaS experience is a plus
    Proficiency in financial modeling and data analysis
    Experience in financial planning software like Vena, Planful, and Adaptive Insights
    Familiarity with ERP systems such as NetSuite
    Advanced experience in Microsoft Excel, including complex formulas and VBA
    Solid understanding of financial statements, budgeting processes, and variance analysis
    Excellent analytical and problem-solving skills
    Effective communication and presentation abilities, with the ability to convey complex financial concepts to non-financial stakeholders
    Detail-oriented and strong organizational skills
    Ability to work collaboratively in a team environment
    Adaptability to changing priorities and deadlines
    Willingness and ability to travel for meetings or trainings

    About Dodge Construction Network


    Dodge Construction Network (DCN) is a solutions technology company providing an unmatched offering of data, analytics, and industry-spanning relationships to generate the most powerful source of information, knowledge, insights, and connections in the commercial construction industry.

    The company powers longstanding and trusted industry solutions-Dodge Data & Analytics, The Blue Book Network, Sweets, IMS, and Principia-to timely connect and enable decision makers across the entire commercial construction ecosystem.

    Together, these solutions provide clear and actionable opportunities for small teams, both locally and regionally, to large, national enterprise firms.

    For more than one hundred years, Dodge Construction Network has ensured construction professionals have the information they need to build successful, growing businesses.

    Salary Disclosure


    Base Salary range:
    $90,000-$100,000

    This represents the expected salary range for this job requisition.

    Final offers may vary from the amount listed based on factors including geography, candidate experience and expertise, and other job-related factors.

    DCN's compensation and rewards package for full time roles includes a market competitive salary, comprehensive benefits, and, for applicable roles, uncapped commissions plans or an annual discretionary performance bonus.


    For this role, we are only considering candidates who are legally authorized to work in the United States and who do not now or in the future require sponsorship for employment visa status.

    Dodge Construction Network is an Equal Opportunity Employer.

    We are committed to leveraging the talent of a diverse workforce to create great opportunities for our business and our people.

    All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.

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