Financial Analyst - Lead

Responsible for performing the complex set of activities associated with analyzing, summarizing and reporting financial results. Applies extensive technical accounting and financial analytical skills to coordinate financial reporting results for a rapidly changing and specialized business area. Implements financial analysis processes and standards and ensure reporting is in accordance with internal reporting guidelines. Provides analysis and presentation data to support monthly actual-to-budget variance explanations. Interacts with multiple business units to reconcile earnings variances and prepare quarterly forecasts and annual budgets. Coordinates development of the budget and financial forecasts. Works with senior management to develop and monitor business unit goals and objectives. Perform accounting due diligence and evaluation of acquisitions as required.

Education
Masters preferred.  Typically, two years of related, progressive work experience would be needed for candidates applying for this position who do not possess a master's degree.

Preferred Degree
Accounting, Business, Finance, Economics or similar

Employees must be able to perform the essential functions of the position, with or without an accommodation. 

We celebrate diversity, equity and inclusion, and we are proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion or religious creed, age, national origin, ancestry, citizenship status (except as required by law), gender (including gender identity and expression), sex (including pregnancy), sexual orientation, genetic information, physical or mental disability, veteran or military status, familial or parental status, marital status or any other category protected by applicable local, state or U.S. federal law.


 

Demonstrated knowledge of financial management and analysis, , energy trading industry, 
- Knowledge and experience in financial planning and analysis
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- Excellent leadership, organization and interpersonal skills
- Excellent oral and written communication skills
- Excellent analytical skills
- Demonstrated ability to be customer-focused in a large organization
- Excellent ability to work under own initiative and tight deadlines
- Extensive knowledge of Microsoft suite of systems, and other Oracle based systems