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Financial Analyst, Corporate Planning
3 months ago
- Build and maintain detailed financial models and prepare internal investment presentation materials for TGNR's leadership and the Board of Directors.
- Conduct in-depth financial and operational analyses of our assets, the strategic plan, our investments, and contemplated acquisitions.
- Participate in, and support monthly reporting, budget to actual analysis, financing, hedging, and insurance.
- Coordinate with various functional areas to gather relevant financial data to periodically revise short-term forecasts and model assumptions.
- Assist with credit facility amendments and renewals, working with the Accounting department on debt covenant calculations and compliance, and preparing materials for bank meetings.
- Support business development initiatives including: preparing valuations, business plans, preparing capital structure plans, analyzing tax consequences of various structures, and analyzing accounting implications of various structures.
- Generate financial and operational dashboards using business intelligence tools.
- Assist with the integration of financial planning & analysis (FP&A) software.
- Contribute to the improvement of current tasks and processes.
- Other related duties as assigned.
- Bachelor's degree required in finance or related field
- Excellent financial modeling, presentation, oral and written communication skills
- Strong proficiency in Microsoft Excel, including advanced functions and formulas
- Detail-oriented with a high level of accuracy
- Ability to manage multiple projects simultaneously and properly prioritizing workflows
- Experience with Anaplan, Hyperion, Planful, or Quorum products (Planning Space, Enersight, etc.) is preferred
- Experience with data visualization tools such as Power BI
- Prior exposure to the energy industry is preferred