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Corporate Financial Analyst
2 months ago
This role is essential in assisting the Manager and Director of Corporate Planning by providing comprehensive financial analysis for senior management. The position is responsible for delivering insights on both current and historical financial performance to aid in forecasting and long-term strategic planning.
Key Responsibilities:- Financial Modeling: Develop and sustain intricate financial models while preparing internal investment presentation materials for TGNR's leadership and the Board of Directors.
- Operational Analysis: Execute thorough financial and operational evaluations of our assets, strategic plans, investments, and potential acquisitions.
- Reporting Support: Engage in monthly reporting processes, budget versus actual analysis, financing, hedging, and insurance activities.
- Data Coordination: Collaborate with various departments to collect pertinent financial data for periodic updates to short-term forecasts and model assumptions.
- Credit Facility Management: Assist with amendments and renewals of credit facilities, working alongside the Accounting department on debt covenant calculations and compliance, and preparing documentation for banking discussions.
- Business Development Support: Aid in business development efforts by preparing valuations, business plans, capital structure analyses, and evaluating tax and accounting implications of various structures.
- Dashboard Generation: Create financial and operational dashboards utilizing business intelligence tools.
- Software Integration: Contribute to the integration of financial planning and analysis (FP&A) software.
- Process Improvement: Participate in enhancing current tasks and processes.
- Additional Duties: Perform other related responsibilities as assigned.
- Bachelor's degree in finance or a related discipline is required.
- Exceptional skills in financial modeling, presentation, and both oral and written communication.
- Strong expertise in Microsoft Excel, including advanced functions and formulas.
- Detail-oriented with a commitment to accuracy.
- Ability to manage multiple projects effectively while prioritizing workflows.
- Preferred experience with Anaplan, Hyperion, Planful, or Quorum products (Planning Space, Enersight, etc.).
- Familiarity with data visualization tools such as Power BI is advantageous.
- Prior experience in the energy sector is preferred.