Renewable Energy Financial Analyst

7 days ago


Des Moines, Iowa, United States BHE Renewables, LLC Full time
Job Summary

This role is responsible for leading financial planning and analysis activities to inform business decisions. The successful candidate will oversee the development of budgets, forecasts, and financial reports, as well as conduct special studies and assist other departments with analyses.

Main Responsibilities:
  • Develop annual budgets and 10-year plans for geothermal plants, gathering detailed financial and operational information in capital projects and Oracle EPM systems.
  • Create UI Planner reports and load final detail into the Oracle financial system.
  • Provide variance analyses between actuals and forecasts for business leaders.
  • Budget and forecast capital projects for geothermal plants, coordinating with operations, drilling, engineering, maintenance, and tax departments.
  • Review and advise on AFE requests for approval for capital expenditures.
  • Analyze variances between actuals, budgets, and forecasts.
  • Review monthly plant operating performance and associated revenue for month end billing.
  • Coordinate maintenance and workover accruals between accounting and operations.
  • Prepare management reports, including revenue and operating results vs budget.
  • Perform control functions, supervise authorization procedures, review procedures for internal control weaknesses, and maintain SOX compliance.

Requirements:
  • Bachelor's degree in Accounting, Finance, or Business; MBA or CPA a plus.
  • Eight or more years' experience in accounting preferred.
  • Strong accounting/finance skills, research and analytical skills, and experience with financial analysis methods and tools.
  • Proficiency in Word, Excel, and PowerPoint, with the ability to understand and utilize computer systems and applications as tools for analysis.
  • Effective oral and written communication skills, analytical, problem-solving, and decision-making skills, and the ability to prioritize and handle multiple tasks and projects concurrently.

About Us
BHE Renewables, LLC is a leading provider of renewable energy solutions. We offer a competitive salary range of $100,700 to $142,100.

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