Senior Financial Planning Analyst

Join to apply for the Senior Financial Planning Analyst role at HDR
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At HDR, our employee‑owners are fully engaged in creating a welcoming environment where each of us is valued and respected. We weave diversity, equity, and inclusion into our work and foster a sense of belonging throughout the company. What is our impact on the world?
Read further to learn how you could help make great things possible not only in your community, but around the world.

• Design, build, and maintain Power BI dashboards and reports focused on financial and management 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 using Power Automate.
• Stay current with Power BI updates, best practices, and financial reporting standards.
• Collaborate with 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 business partners with accurate, timely, quality financial reporting.
• Support financial reporting and budgeting processes.
• Special projects as assigned by supervisor, Director of Financial Planning and Analysis, CFO, or others.

• 5+ years of experience in a large organization serving in a finance or accounting role.
• 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 to 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.
• Organization of Data; present financial information to finance and non‑financial users succinctly.
• Experience with Oracle E‑Business Suite, Snowflake, and Hyperion Enterprise Performance Management.

• 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.
• Must demonstrate critical thinking and problem‑solving skills.
• High organization and detail orientation, process improvement focus.
• Advanced skills in Microsoft Excel, PowerPoint, and Power BI.
• Experience with Oracle's E‑Business Suite, Hyperion applications, and Microsoft Power BI experience is a plus.

At HDR, we are committed to the principles of employment equity. We are an affirmative action and equal opportunity employer. We consider all qualified applicants, regardless of criminal histories, arrest and conviction records.

Primary

Location:

United States‑Nebraska‑Omaha
Industry: Accounting

Schedule:

Full‑time
Employee Status:
Regular