Director of Financial Planning & Analysis – Design ...

OverviewDirector of Financial Planning & Analysis – Design Entities to be responsible for the GPLA and IDtBS business financials and other duties as requested. Partner with GPLA and IDtBS leaders, Core teams, and F&A leaders to drive consistent processes and accurate financials.ResponsibilitiesLead in a shared leadership environment, promoting positive influence over command and control.Ensure the function is organized to scale for growth, identify and implement process improvements, and effectively use data and technology.Perform forward-looking business scenario analysis to inform leadership of potential opportunities, risks, and operational needs.Role & ResponsibilitiesSupport Design Entities strategies, ensuring alignment with long-term company objectives.Stay current with trends and opportunities to provide insights into the future.Assist and support the financial and accounting results at GPLA and IDtBS, including multiple locations (GPLA West and East; IDtBS West and East).Be a strategic business partner to GPLA and IDtBS Leadership and core team members.Report timely and accurate monthly financial information with an evaluation of risks and opportunities for projects to GPLA, IDtBS and DPR Enterprise F&A.Direct day-to-day operational accounting for GPLA & IDtBS.Ensure compliance with accounting policies, procedures, local regulations, and internal controls.Support the annual Business Planning process.Lead finance initiatives supporting process improvements within accounting.Provide analysis of financial position to drive strategic decisions.Financials – Specific Areas of FocusManage and update the WIP schedule monthly for Leadership review, including evaluating project health.Prepare draft financials, attend monthly project review meetings, finalize monthly financial package and submit to DPR Enterprise F&A.Generate monthly MDAs for Design Entities leadership review and alignment.Assist in preparing backlog data, based on booked and unbooked work and backlog, CRM opportunities and market projections.Review overhead cost trends and investigate unusual trends.Monitor utilization rates for direct labor and overhead; update overhead and labor rates and participate in annual reviews.Customize financial reports in the system based on operational requirements.ERP management, including reports, general ledger, processes, chart of accounts setup, and financial statement mapping.Review financial details of new projects and contracts to ensure accuracy with terms before adding to the monthly financial report.Support ad hoc analysis as requested.Attend Leadership meetings and inform on financials and other requested information.AccountingUnderstand key owner contract provisions affecting accounting (billing terms, rates, incentives, penalties, contingency use, audit provisions, etc.).Understand POC accounting and BIE/CIE issues; communicate issues to project teams and Leadership as needed.Review monthly balance sheet reconciliations prepared by the Accountant.Assist in driving best practices for accounting and the Enterprise.Follow up with project teams on invoice timeliness and collections.Cash Flow – Analyze internal cash flow capacity and forecast future cash needs to support decisions.GeneralCritical thinkers with problem-solving skills using research and analytics.Proactive about identifying trends, issues, and troubleshooting upstream.Provide regular and thorough communication with leaders.Ability to work in a fast-paced environment with minimal oversight.Build strong working relationships and create a positive work environment.Strong organizational skills, planning, and time management.Entrepreneurial mindset with the ability to identify opportunities for improvement and efficiency.Education/Experience Requirements10+ years practicing accounting and/or finance support.BS in Accounting or related field (finance, audit, tax).Proficiency with accounting software applications.Construction or design industry experience preferred.EPM/Oracle; ERP (Ajera experience a plus).Experience working with multiple stakeholders.DPR Construction is a forward-thinking, self-performing general contractor specializing in technically complex and sustainable projects for the advanced technology, life sciences, healthcare, higher education and commercial markets. We are a private, employee-owned company with a global presence.Working at DPR, you’ll have the chance to try new things, explore unique paths and shape your future. We are recognized as a great place to work by numerous outlets and invite you to explore our career opportunities at and compensation details are provided in the posting; please apply for the full overview of locations, salary ranges, and role specifics. #J-18808-Ljbffr

Created: 2025-10-04