Financial Analyst

Financial Analyst

Support Services is the engine that keeps DEA moving. From executive leadership to admin, HR, IT, finance, and marketing, we're the team that keeps things organized, efficient, and people-focused. We solve problems, connect teams, and make sure DEA runs like a well-oiled machine, because great work starts with great support.

The Support Services Business Unit is seeking a Financial Analyst in Portland, OR, Salt Lake City, UT, Denver, CO, Spokane, WA, Boise, ID, Coeur d'Alene, ID, or College Station, TX.

DEA is hiring for an experienced Financial Analyst to support our Corporate Finance team. The responsibilities will be diverse and will include providing information and analysis of financial performance and real-time and anticipatory financial tools for a business unit (BU) and / or center of excellence (COE).

Key Responsibilities :

• Work with BU / COE managers, practice leaders, and market leaders on creating an annual desired goal and required result budget
• Analyze budget vs. actual revenue and expenditures and works with leadership to manage to budgets.
• Provide BU / COE leadership with financial information vital to the decision-making process
• Prepare and present monthly Project Manager Performance (PMP) reports to BU / COE leadership, DEA's president, and CFO.
• Track BU / COE key metrics and provide monthly YTD results to BU / COE leadership teams
• Prepare a rolling 12-month revenue forecasting for the BU / COE and work with Project Managers (PMs) and Market Leaders (MLs) on monthly updates
• Prepare and present a proforma monthly forecast for the BU / COE work with their leadership team for the monthly final monthly forecast.
• Work with BU / COE leaders and Operation leaders to monitor advanced bill (AB) pick-ups, write-offs, significant unbilled and accounts receivable, and write-offs
• Expected to assist other financial analysts to balance workflow
• Analyze actual results, identifying problems and trends, and recommend solutions or leverage points
• Work closely with the GL accounting team on monthly financial statements and with the project accounting group on project accounting issues for their BUs / COE
• Provide ad hoc financial diagnosis to the BU / COE general manager and others as appropriate within the BU / COE
• Support DEA's Business Development (BD) corporate group with annual budgeting and monthly forecasting
• Support DEA's Alternative Project Delivery (APD) corporate group with annual budgeting, as well as be a member of the APD coordination team to help improve APD project profitability
• Assist with the companywide budgeting process which may include helping with gathering and entering fixed costs into Adaptive, putting together goal and required result targets, and QC budgets

Required Qualifications :

What We Offer :

We foster an environment where talented professionals have the freedom and support to do their most meaningful work. Our values and company culture form the foundation of our success, creating a positive and collaborative work environment. These guiding principles are vital to our continued achievements and unwavering commitment to improving the world around us.

As a member of our team, you will have the opportunity to cultivate and develop your skills and work alongside talented colleagues who are committed to improving the quality of life while demonstrating stewardship of the built and natural environments.

Benefits :

The posted salary range represents the typical range for this position and is provided in accordance with applicable state and local transparency laws. Actual compensation will be commensurate with experience, qualifications, and geographic location.

Potential office locations include : Portland, OR; Salt Lake City, UT; Denver, CO; Spokane, WA; Boise, ID; Coeur d'Alene, ID; College Station, TX.