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Senior Financial Analyst
2 months ago
We are a leading producer of clean, carbon-free energy, dedicated to accelerating the transition to a carbon-free future. Our mission is to cultivate a workplace where our employees can grow, thrive, and contribute to our success.
Job SummaryWe are seeking a highly skilled Senior Financial Analyst to join our team. As a key member of our finance department, you will be responsible for managing and controlling O&M and capital costs, providing financial analysis and reporting to management, and supporting accurate planning, reporting, and analysis of operations.
Key Responsibilities- Provide financial analysis and reporting for management on major capital and O&M cost drivers.
- Work with personnel to control and manage costs, forecast performance against goals, plans, and budgets, and bring a financial perspective to daily operations.
- Lead each monthly financial closing, providing all required reporting to corporate center and site management, and ensure proper accounting treatment is followed.
- Develop the long-range financial plan, review and process Capital and other Project Request proposals, and monitor and report on Project spend.
- Perform cost reporting, planning, and tracking, as well as periodic Ad-hoc reporting and analyses.
- Work with Manager to develop and oversee the work product of more junior financial analysts in the group and provide training and guidance as required.
- 4-year degree in a business-related field with 5 to 8 years business-related experience and demonstrated success in finance or business operations.
- Effective financial analysis skills, combined with effective written and verbal communication skills.
- Exposure to accounting principles, financial metrics, and financial statement relationships.
- Working knowledge of Business Operations & industry practices.
- Thorough computer-based analytical skill (e.g., Access, Excel, PowerPoint, database management).
- MBA/CPA.
- Expertise in PeopleSoft and financial systems.