Apply๐ California, United States; Washington, United States
๐งญ Full-Time
๐ธ 60000.0 - 100000.0 USD per year
๐ Energy transformation, clean energy solutions
๐ข Company: Resource Innovations๐ฅ 251-500Information ServicesConsultingEnvironmental ConsultingInformation TechnologyEnergy
- 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.
- 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.
Data AnalysisTableauMicrosoft ExcelMicrosoft Office SuiteBudgetingFinancial analysis
Posted 13 days ago
Apply