FP&A Analyst / Sr. Analyst

Position Duties:

• Establish and improve financial planning process using advanced analytics and data-driven methodologies
• Generate 3-statement financial forecasts, leveraging programming and data analysis techniques for increased accuracy and automation
• With each period’s close, analyze variances and use advanced analytical tools to forecast and make actionable recommendations to all levels of the business
• Act as controller for the natural gas business unit and various marketing partnerships, creating separate monthly P&Ls for each
• Develop and implement automated processes for selecting and reporting on relevant KPIs that drive financial performance
• For ad hoc analyses, collect and process data from multiple sources (operational databases, accounting statements, colleagues/business partners) into logically flowing models
• Collaborate with the financial accounting team on regular tasks...