Clean Energy Senior Financial Analyst

2 weeks ago

New York, United States Nexus Staff Full time

Job Title: Clean Energy Senior Financial Analyst
Employment Type: Contract
Work Hours: 40+hrs./week
Work site: Hybrid
Location: 4 Irving Place, New York, NY
Salary: $48/hr

Job Description:
The Clean Energy Senior Financial Analyst will play a pivotal role in supporting energy efficiency programs by providing financial analysis, budgeting, forecasting, and variance analysis. This position will be instrumental in facilitating key decision-making processes within the energy efficiency and demand management programs, ensuring financial integrity, and driving results-oriented program goals. The successful candidate must possess the required educational background and relevant work experience to thrive in a dynamic environment.

Schedule: Hybrid: 2 days a week and on Wed every other week (3 days).

Responsibilities:
  • Develop annual budgets and review monthly forecasts for energy efficiency programs.
  • Perform variance analysis to identify discrepancies and opportunities for improvement.
  • Ensure accurate and complete allocation of invoice payments.
  • Create financial reporting metrics and develop a financial dashboard to track program progress.
  • Collaborate with Corporate Accounting to verify program balances during month-end closing.
  • Monitor and track the progress and financial performance of energy efficiency programs.
  • Communicate results to all levels of management and propose improvement suggestions.
  • Assist in planning departmental budgets, capital budgets, and hiring plans.
  • Develop annual Key Performance Indicators (KPIs) and monitor progress.
  • Support the rate case process by analyzing funding requests and preparing necessary documentation.
  • Establish internal control procedures and conduct compliance reviews.
  • Manage projects to enhance financial planning, analysis, and reporting processes.
  • Perform other related tasks and assignments as required.

Required Work Experience:
  • Experience in internal controls, month-end close, financial analysis, and forecasting in the accounting/finance function.
  • Successful track record of analyzing and visualizing data for reporting purposes.
  • Proven analytical ability and problem-solving skills.
  • Strong attention to detail and ability to execute strategic plans.
  • Self-starter with the ability to prioritize work effectively and be accountable.
  • Proficiency in MS Office, particularly advanced Excel skills (pivots, v-lookups).
  • Excellent oral, presentation, and written communication skills preferred.

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