Job Type
Full-time
Description
Job SummaryThe Senior Financial Analyst will prepare the historic performance analysis, KPI tracking, and supporting schedules that drive insight for the assigned business units, and will be closely involved in the budgeting/forecasting processes under the direction of the FP&A Manager.
Job Responsibilities- Consistently monitor key performance indicators including areas of revenue, cost of sales, expenses, and capital expenditures, highlighting trends and analyzing causes of unexpected variance
- Prepare monthly and quarterly financial reports, highlighting trends and analyzing variances between actual performance and projections
- Prepare presentation materials for the FP&A Manager's review, supporting communications to the VP of Finance, FP&A Director, Commercial and Business Unit Heads, and other levels of management
- Prepare components of the Management and Board Reporting Packages as assigned
- Enhance existing model efficiency, ensuring accuracy and integrity of data, and automating model linkages
- Key contributor to CRM, ERP, and Reporting tool integration and improvement efforts
- Assist in evaluation exercises around existing and new projects, including financial models, evaluating potential cash flows, risks, and other tangible benefits
- Maintain internal controls over financial planning and reporting processes within assigned areas of responsibility
Requirements
- Bachelor's degree in accounting, finance, or related field
- Analytical thinker with strong conceptual and problem-solving skills
- Strong knowledge of GAAP and the relationships between the three financial statements
- Working ERP knowledge and advanced Microsoft Office skills (Excel, PowerPoint)
- Meticulous attention to detail with the ability to multi-task
- Ability to work under pressure and meet deadlines
- Ability to work independently and as part of a team
Preferred Skills and Qualifications- 3 plus years of work experience in FP&A or similar function
- Industry experience with energy or utility businesses
- Cloud ERP experience (e.g., NetSuite, Oracle)
- Consolidation and planning software experience (e.g., OneStream, Hyperion)
- Business intelligence software experience (e.g., Tableau, Power BI, Databricks)
Flexible Work EnvironmentWe respect your life outside of work. Our flexible work policies allow you to thrive personally and professionally ensuring balance, trust, and well-being for every team member.
