Sr. FP&A Analyst

Description

• Assisting in preparing presentations in support of monthly/quarterly/annual leadership meetings
• Assisting in achieving budget objectives by scheduling expenditures; analyzing variances; initiating corrective actions
• Routinely communicating business unit and company consolidated financial and construction performance trends, historical and forecasted, using appropriate metrics
• Supporting the strategic business planning process
• Providing status of financial condition by collecting, interpreting, and reporting financial data
• Preparing special reports by collecting, analyzing, and summarizing information and trends
• Assisting with ad-hoc information requests, projects, and analysis
• Preparing budgets by establishing schedules; collecting, analyzing, and consolidating financial data
• Monitoring Key Performance Indicators for the O&M department

Requirements

• BS/BA in Finance, Accounting, or relevant degree
• Have strong experience in working as a business partner in delivering better decision support and enabling strategic initiatives which help to improve organization financial performance
• Have flexibility and adaptability to operate successfully in a fast-paced, collaborative environment
• Advance Proficiency of MS Office (especially Excel)
• Ability to work in a fast paced and rapidly growing environment
• Have strong critical thinking and problem-solving mindset
• Have excellent listening, interpersonal, written and oral communication skills
• Well-organized with ability to prioritize
• Have a thorough understanding of budgetary and accounting principles, practices, and policies
• Experience working for a retail energy provider, or energy-service-oriented or manufacturing, maintenance, and repair business preferred
• Ability to be detailed oriented while thinking strategically
• 5+ years of relevant experience in Financial Planning
• Have excellent organizational skills and attention to detail
• Strong analytical and communication skills
• Have experience creating and managing complex and detailed corporate budgets/forecasts
• Professional certification (e.g., CPA, CCA or equivalent) is a plus
• SQL, Power BI, and data science experience is a plus
• Are highly self-motivated and directed

Benefits

• Paid Holidays
• Wellness Programs and Incentives
• Paid Time Off – Sick & Vacation Time
• Hybrid Work Schedule!
• Company-Paid Life Insurance
• Cool Open-Office Concept
• Flexible Spending Account (FSA)
• 401(k) Retirement Plan & Company Match
• Medical, Dental, Vision, and Prescription Drug Insurance

Training + Development

Interview process

Visa Sponsorship

Security clearance