Financial Analysis Manager

Company Overview

Together, we own our company, our future, and our shared success. As an employee-owned company, our people are Black & Veatch. We put them at the center of everything we do and empower them to grow, explore new possibilities and use their diverse talents and perspectives to solve humanity's biggest challenges in an ever-evolving world. With over 100 years of innovation in sustainable infrastructure and our expertise in engineering, procurement, consulting and construction, together we are building a world of difference.

Company: B&V Special Projects Corp.

Req : 113257

Opportunity Type: Staff

Relocation eligible: No

Full time/Part time: Full-Time

Project Only Hire: No

Visa Sponsorship Available: No

Black & Veatch allows you to lend your talent and perspective to humanity’s biggest challenges in a flexible environment where you are empowered to grow and explore new possibilities. We offer competitive compensation; 401K match and benefits that start day 1.

Our hybrid environment allows you to balance your work and personal life. At Black & Veatch, you own your career with purpose and meaning. You are empowered to grow and explore new possibilities at every step of your career journey. Bring your big ideas knowing you are safe to be who you are and speak up with concerns or questions and put your diverse talents and perspectives to use.

As the Finanical Analysis Manager
, you will have the opportunity to:

• Be responsible for overseeing the day-to-day activities and supervision of a group of financial analysts
• Be responsible for providing complex level management reporting and analysis
• Provide recommendations and solutions
• Have responsibilities that include consolidation and review of combined results and plans with a general understanding of variances
• Be responsible for development and maintenance of financial tools and models
• Work under minimal supervision to establish, delegate and/or complete priorities

The Black & Veatch Federal Business is grounded in history and engineering the future. We have 100+ years of experience supporting the Federal government and are dedicated to employing talented and passionate professionals. Our vision is to be the greatest infrastructure solutions provider delivering top tier and high-quality design and engineering services to the Federal government. Our primary areas of focus include:
Architecture/Engineering (A/E) and Classified Design Services, Construction Designer of Record (DOR) Services, Environmental Services, and Integrated (multi subcontract) Services.

Typical client base includes Department of Defense (DOD), United States Army Corp of Engineers (USACE) and many private companies in the Federal arena where Black & Veatch frequently teams for project execution in joint venture (JV) roles or utilizes a sub/prime contracting arrangement.

• Directs, prepares and interprets analysis of financial data
• Provides complex analysis and recommendations primarily to internal clients
• May include identifying areas of concern, recommendations and support of implementation

• Directs the preparation of and reviews financial reports
• Recommend and implement alternative reporting solutions

• Coordinates, develops and interprets components of the annual budget and quarterly forecasts
• Prepares budget/forecast presentation and other documentation
• Supports analysis and review of key business drivers, pricing, product mix, profit center analysis, pro formas and evaluation of the risk profile of the division

• Develops and directs development of financial tools and models used for budgeting, forecasting, trend analysis and strategic planning
• Has advanced level of enterprise-wide business systems knowledge to provide direction to obtain and analyze appropriate data in the most efficient manner

• Advise and implement system modifications for business structure changes and may provide suitable business options
• May coordinate updates with Financial Applications and Business Process team

• Primary internal clients are Senior Vice Presidents, Vice Presidents, Associate Vice Presidents, Department Heads, Finance Directors, Senior Finance Managers and Finance Managers

• Bachelor's Degree in Finance, Accounting or equivalent experience
• Typically 7+ years related experience
• All applicants must be able to complete pre-employment onboarding requirements (if selected) which may include any/all of the following: criminal/civil background check, drug screen, and motor vehicle records search, in compliance with any applicable laws and regulations.

• Knowledge of FAR and CAS preferred
• Knowledge of Government Overhead Rates preferred
• Knowledge of Microsoft (Word, PowerPoint) Intermediate (Excel) Advanced
• Knowledge of Microsoft Access, Basic
• Knowledge of Black & Veatch Systems, Advanced
• Knowledge of percent…