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excel dashboards bi project_finance cost_forecasting📋 Description
- Support capital forecasting, financial performance, and project insights.
- Partner with Construction and Development teams across the project lifecycle.
- Build AI-assisted dashboards surfacing variance trends for faster decisions.
- Analyze budget vs actuals and assess cost-to-complete projections.
- Track change orders and refine cost curves over the life of projects.
- Develop standardized forecasting templates and reporting frameworks.
🎯 Requirements
- Bachelor's in Finance, Accounting, Business Admin, or Engineering (Masters preferred).
- 4+ years in BI, capital planning, project finance or corporate finance.
- Experience with AI tools, analytics platforms and automated reporting.
- Advanced Excel and financial modeling; BI or dashboarding tools.
- Detail-oriented; reconcile large datasets and ensure data integrity.
- Excellent communication with finance and construction/engineering teams.
🎁 Benefits
- Medical, dental, vision, life, and disability insurance.
- Paid time off.
- Entrepreneurial culture with transparency and growth mindset.
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