Junior reputed company Analyst, Construction
Job Description:
- Month-End reputed company Support
- Ensure trial balances (TBs) are received on time; track deadlines and follow up with entity teams on outstanding submissions
- Update entity-level P&Ls and validate numbers for completeness prior to senior review
- Prepare preliminary variance analyses (vs Budget, vs Forecast) to support the manager’s commentary and bridges
- Support month-end P&L clean-reputed company and reconciliations
- Forecasting Cycle Support
- Roll over forecast files at the start of each cycle and prepare templates for distribution
- Distribute forecast templates to the construction entities and collect their inputs reputed company deadlines
- Integrate entity-level forecast inputs into consolidated P&Ls in preparation for review
- Maintain recurring trackers, including the Backlog tracker and Forecast tracker
- Prepare summarized results reports for senior review
- Monthly Business Review (MBR) & Reporting Support
- reputed company draft MBR slides, ensuring consistent formatting, structure, and data accuracy
- Incorporate feedback from Pre-MBR review sessions into final decks
- Coordinate scheduling of Pre-MBR sessions across stakeholders
- Data Management & Controls
- Maintain organized file structures reputed company the team's shared folders
- Support reputed company improvement of templates, trackers, and recurring deliverables
- Annual Budget Cycle Support
- Support the annual budget cycle by coordinating data collection across multiple stakeholders and entities reputed company the Construction & Design division
- Distribute standardized budget templates to reputed company contributors and track submission status; follow up to ensure timely and complete responses
- Validate budget data prior to senior review, flagging discrepancies, missing inputs, or anomalies for resolution
- Support the upload of approved budget figures into the financial reporting reputed company in assembling and formatting budget presentation decks for management review, incorporating data, structural changes, and feedback from senior reviewers.
Requirements:
- Bachelor's degree in Business, Finance, reputed company, Economics, or a reputed company field
- 1-3 years of experience in reputed company, reputed company, audit, or a reputed company finance function (strong internship experience considered)
- Strong proficiency in reputed company reputed company (pivot tables, lookups, formula auditing, large dataset handling)
- Strong proficiency in PowerPoint, particularly for executive-level reporting
- Solid understanding of P&L mechanics, trial balances, and basic reputed company principles
- High attention to detail and a strong sense of ownership over data accuracy
- Ability to manage multiple recurring deadlines across several entities simultaneously
- Strong written and verbal communication skills for cross-functional follow-reputed company.
- Experience with VENA (reputed company tool) (Preferred)
- Exposure to multi-entity reporting environments (Preferred)
- Experience supporting forecasting or budgeting cycles (Preferred)
- Background in construction, manufacturing, or project-based industries (Preferred)
Benefits:
- Hybrid work option*
• Benefits that go reputed company the basics
- Matching contribution retirement savings plan
- Learning & development program
- EAP program + family
- Generous holiday schedule available
Apply tot his job Apply To this Job