HDR · 2 days ago
Senior Financial Planning Analyst
HDR is a company that values diversity, equity, and inclusion, and seeks to empower its employee-owners. The Senior Financial Planning Analyst is responsible for transforming financial data into actionable insights through the creation and management of interactive Power BI dashboards to support financial planning and strategic decision-making.
ArchitectureConsulting
Responsibilities
Design, build, and maintain Power BI dashboards and reports focused on financial and management reporting, which includes using Power Query and DAX to support dynamic reporting
Provide comprehensive data analysis and validation to support the data and financial transformation project
Connect to a range of data sources such as ERP systems, Excel files, and cloud-based platforms
Ensure financial data accuracy, consistency, and integrity across all reports
Automate recurring financial reports and build scheduled refreshes where applicable using Power Automate
Stay current with Power BI updates and best practices, as well as financial reporting standards
Collaborate with members of Finance, Accounting, Enterprise Data Services, Hyperion and Operations teams
Provide insight and analysis on complex financial and operational metrics
Proactively seek process efficiencies and improvements to ease reporting and provide our business partners with accurate, quality and timely financial reporting
Support financial reporting and budgeting processes
Special projects as assigned by supervisor, Director of Financial Planning and Analysis, Chief Financial Officer and/or others
Qualification
Required
Bachelor's degree in Finance, Accounting, Business analytics, mathematics, economics, or applicable field
A minimum of 5 years of experience in a large organization serving in a finance or accounting role
Strong written and verbal communication skills are critical as this role will interact directly with senior executives and all levels of management in operations, corporate and finance & accounting
Must demonstrate critical thinking and problem-solving skills
Ideal candidate is highly organized and detailed oriented, questions the status quo and is always seeking process improvement and efficiencies in reporting
Desire and willingness to dig into the details. Attention to details is critical to deliver timely, quality and accurate management reporting
Advanced skills in Microsoft Excel, PowerPoint and Power BI
Organization of Data; Must be able to present financial information to finance and non-financial users in a succinct and easily understandable manner. This individual must excel at 'telling the story' of the financials
Experience with Oracle's E-Business Suite, Business Intelligence, Hyperion applications, and Microsoft Power BI experience is a plus
Preferred
5+ years of experience in a large organization serving in a finance or accounting role required
Bachelor's degree in Accounting, Finance, Business or applicable field
Expert in Microsoft Excel, PowerPoint and Power BI
Exhibit exceptional attention to detail and advanced visualization skills
Strong communication skills are critical as this role will interact with Senior Executives and all levels of management in Operations and Finance & Accounting
Must demonstrate critical thinking and problem solving skills
Ideal candidate is a self-starter, questions the status quo and is always seeking process improvement and efficiencies in reporting
Desire and willingness to dig into the details. Attention to details is critical as well as the ability to communicate at a summary level for Leadership
Organization of Data; Must be able to present financial information to finance and non-financial users in a succinct and easily understandable manner. This individual must excel at 'telling the story' of the financials
Experience with Oracle E-business Suite, Snowflake and Hyperion Enterprise Performance Management
Company
HDR
HDR is an employee-owned design firm specializing in engineering, architecture, environmental and construction services. We’re ranked No.
H1B Sponsorship
HDR has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (3)
2024 (4)
2023 (6)
2022 (3)
2021 (5)
2020 (8)
Funding
Current Stage
Late StageRecent News
The Magnificent Mile Association
2025-11-11
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