Senior Financial Analyst

Title : Senior Financial Analyst
Duration : 6 Months contract
Location : New York, NY
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)
Thanks & Regards,
Nikhil Reddy
Zolon Tech