Senior Financial Analyst

Job Description:

• Senior Financial Analyst will support the energy efficiency programs by developing annual budgets, reviewing monthly forecasts, and performing variance analysis.
• Ensure allocations for invoice payments are accurate and complete.
• Responsible for developing financial reporting metrics and creating a financial dashboard to report on the financial progress of the energy efficiency programs.
• Must ensure month-end closing is completed timely including partnering with Corporate Accounting to verify program balances for completeness and accuracy.
• Monitor and track the progress and financial performance of the energy efficiency programs
• Assist in the planning and development of the department's O&M budget, capital budget, and hiring plan in accordance with prescribed guidelines. Monitor and track actual results against budgets and hiring plan.
• Assist with developing annual department Key Performance Indicators (KPIs). Monitor KPI progress monthly and ensure results are reported timely and accurately.
• Manage projects to improve planning, analysis, and reporting; drive continuous improvements to improve financial reporting.

Required Work Experience:

• Experience in internal controls, month-end close, financial analysis, and forecasting in the accounting/finance function. Required
• Successful track record of compiling and diving into wide range of data to categorize, analyze, and visualize for reporting. Required
• Proficiency in MS Office. Required
• Advanced skills in Excel required (pivots, v-lookups)