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 (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