Financial Analyst

3 weeks ago


Newport Beach, California, United States Clean Energy Full time
Job Title: Financial Analyst

At Clean Energy, we are seeking a highly skilled Financial Analyst to join our team. As a Financial Analyst, you will play a critical role in supporting the company's financial planning and analysis functions.

Key Responsibilities:
  • Prepare budgets and forecasts, including monthly/quarterly forecasts, mid-year forecasts, and annual budgets.
  • Perform monthly variances analysis of actual to budgets and/or forecasts results for monthly deliverables to senior management.
  • Apply strong analytical skills to understand the root cause of variances.
  • Prepare and design ancillary business/financial models and other special projects as needed.
  • Ensure financial processes and reports meet corporate and industry guidelines.
  • Analyze monthly department spending and communicate trends with Sr. Management.
  • Work with department heads to manage spending, identify problem areas and support financial aspects of new corporate projects.
  • Continuously improve, automate and simplify processes to help drive better decision-making.
  • Collaborate and suggest in the development or adjustment of Key Performance Indicators to drive business decisions, processes, and optimizations.
  • Proactively build and manager relationships with corporate department heads.
  • Create internal management reports for monthly, quarterly and yearly financial results and prepare commentaries and suggestions for senior management.
Requirements:
  • Bachelor's Degree in Business related field with emphasis in Finance and Accounting preferred.
  • A minimum of 1-5 years of experience in a related field, with exposure to gas fuel industry and manufacturing environment a plus; or equivalent combination of education and experience.
  • Strong knowledge of budgeting, forecasting, variance analysis and financial modeling, possess exceptional analytical skills and the ability to understand the impact of operations on our financial results.
Working Conditions:

The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

The noise level in the work environment is usually moderate.



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