Senior Financial Planning Analyst
3 weeks ago
National Grid USA is a leading energy company that delivers safe and secure energy to homes, communities, and businesses. We are committed to shaping the sustainable future of our industry by anticipating the needs of our customers and reducing the cost of energy delivery today and pioneering the flexible energy systems of tomorrow.
About the Role
The Senior Analyst, Financial Planning & Analysis (FP&A) will support the development of annual operating budgets and longer-term business plans for National Grid USA. This role will work closely with Finance Business Partnering teams to drive key assumptions that will drive results and strategy of businesses and groups.
Key Responsibilities
- Produce budgets, models, and associated documents in line with Corporate FP&A and wider business needs.
- Collaborate with Finance Business Partnering to develop, drive, and challenge business assumptions that are critical to each relevant business or group.
- Run scenario analyses and other ad-hoc requests for key investment decisions, prospective rate filings, etc.
- Partner with Accounting counterparts within the Controllership to ensure proper tie-in between record to report and plan to perform processes.
- Support continued step-change to improve plan to perform process while maintaining necessary SOX requirements.
- Budgeting and long-term financial planning experience.
- Financial analysis and US GAAP and IFRS accounting knowledge.
- Utility accounting and finance experience.
- Finance/budgeting systems expertise.
- Effective business partnerships and working cross-functionally.
- Bachelor's degree required and MBA preferred in Finance or Business.
- 3-5 years of progressive Finance experience.
National Grid USA is an equal opportunity employer that values a broad diversity of talent, knowledge, experience, and expertise. We foster a culture of inclusion that drives employee engagement to deliver superior performance to the communities we serve.
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