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Financial Analyst

Posted 14 days agoViewed

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💎 Seniority level: Middle, At least 2 years

📍 Location: California, United States; Washington, United States

💸 Salary: 60000.0 - 100000.0 USD per year

🔍 Industry: Energy transformation, clean energy solutions

🏢 Company: Resource Innovations👥 251-500Information ServicesConsultingEnvironmental ConsultingInformation TechnologyEnergy

⏳ Experience: At least 2 years

🪄 Skills: Data AnalysisTableauMicrosoft ExcelMicrosoft Office SuiteBudgetingFinancial analysis

Requirements:
  • A bachelor's degree in Finance, Business Administration, or related field.
  • At least 2 years of previous FP&A experience, preferably working for a services-based company.
  • High level of proficiency with MS Office suite with strong Excel skills.
  • Must be self-motivated and detail-oriented.
  • Interest in sustainability and passion for making a meaningful impact on the environment.
  • Experience with Oracle Fusion, SmartView, Power BI, Tableau, and other finance and reporting tools is preferred.
  • Ability to perform in a dynamic cross-functional team environment is critical.
Responsibilities:
  • Assists with financial planning, budgeting, forecasting, and monthly reporting of business unit performance.
  • Generates monthly reporting on actual vs. budget performance by department.
  • Performs detailed variance analysis vs. budget and prior month/year financial statements.
  • Collaborates with business units and sales teams to incorporate operational metrics and KPIs along with sales forecasts and analytics.
  • Performs ad hoc financial analysis for business unit management.
  • Develops, implements, and analyzes standardized reporting and dashboards for management.
  • Supports month-end close processes and serves as a liaison between business units and corporate leadership.
  • Builds and supports complex financial models and business unit financial reports.
  • Completes variance analysis and reviews key performance indicators to identify trends impacting business results.
  • Supports Finance manager with treasury management and pre-funding activities.
  • Other duties as assigned.
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