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FP&A Analyst / Sr. Analyst

Eligo Energy, LLC

Chicago, illinois


Job Details

Full-time


Full Job Description

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 (e.g., monthly close support) and ad hoc requests, utilizing technical skills to optimize processes

Successful Candidate Traits:

  • Comfortable creating robust financial models at varying levels of detail for the overall company, business units, and potential projects, using programming and data analysis techniques
  • Embraces data-driven decision-making and challenges legacy analyses or business assumptions
  • Proactively interacts with all levels of the business, both requesting information and assistance and providing such in a timely and enthusiastic manner
  • Looks beyond assigned duties or formal reporting structure; maintains a flexible and collaborative approach to working with other teams and departments; aims to be seen as a value-add expert on cross-functional projects

Requirements

Required Skills:

  • Expertise in Excel or equivalent (e.g., Google Sheets), focusing on clear and logical structuring of financial models
  • Intermediate understanding of financial accounting
  • Knowledge of relational databases and the ability to extract data using SQL SELECT queries, including joining multiple tables
  • Ability to automate data manipulation and analysis via proficiency in Python or other programming languages

Experience:

Minimum 2 years in a corporate FP&A organization, including:

  • Operating budgeting, forecasting, and variance analysis
  • Capital budgeting and project evaluation
  • General financial modeling of business issues

Benefits

  • Health Care Plan (Medical, Dental & Vision)
  • Retirement Plan (401k, IRA)
  • Life Insurance (Basic, Voluntary & AD&D)
  • Paid Time Off (Vacation, Sick & Public Holidays)
  • Work From Home

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