Financial Analyst
Financial Analyst
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$ 73403 - 124784
1 Vacancy
Job Description
Financial Analyst
Location: Candidates must be located in or around LA Metro to be considered
Ready to make a difference
Are you a Financial Analyst with a track record of supporting multi-project portfolios forecasting budget management monthly reporting audits and reconciliations Do you possess strong communication and organization skills enjoy analyzing performance metrics and optimizing processes and have experience with or working knowledge of Energy Efficiency programs Do you enjoy working with a team of highly skilled diverse and passionate team members collaborating with national subject matter experts and bringing it all together to deliver results for your clients If so then you have found the perfect job.
Come join our team to support our growing portfolio of work with utilities in Southern California. You will be responsible for budget management supporting project reviews and performance tracking. Working closely with the Director of Program Operations and our Program Managers youll be an important part of our Southern California team bringing energy efficiency and bill savings to under-served communities providing safer more energy-efficient homes and ensuring grid stability.
The selected candidate will effectively function as LA County staff. The selected candidate will be required to report to the Downtown LA ICF office monthly for in person client meetings and period travel for meetings and events.
Why you will love working here
- Quality of life: Flexible workplace arrangements work-life balance employee wellbeing programs
- Investment of the community: Donation matching volunteer opportunities
- Investment in you: Education Reimbursement Retirement Planning 401k matching Mentorship Programs Free access to professional development resources such LinkedIn Learning
- Any many many more *Ask your recruiter for more details!
What you will be doing:
- Manage budgets across multiple programs analyze forecasted budget spend rates develop and implement reports that provide critical budget details to program management teams.
- Monitor the financial performance of programs and contracts: run rates profitability analysis budget variance; prepare monthly forecasts for large energy efficiency/DSM projects
- Prepare and update client-facing forecasts unbilled analysis and variance reports on a regular basis
- Meet with internal and external clients on a monthly and ad-hoc basis to review budgets spending forecasts and variances
- Coordination with program managers to develop and maintain portfolio-level performance forecasts and trend analysis
- Tracking of contractual Key Performance Indicators (KPIs) and coordinating with program and portfolio managers on any necessary corrective action plans
What we need you to have (minimum qualifications):
- Bachelors Degree; preferably in Finance Accounting Economics or related field
- 3 years of experience developing designing or administering successful financial processes reports and/or tools; or experience managing financials for consulting projects for utilities state energy offices state/local governments and/or regional non-profits
- Experience with business intelligence software such as Costpoint Hyperion Cognos PowerBI Alteryx or similar
What would be useful (preferred qualifications):
- Experience working on investor-owned utility or Regional Energy Network programs in California that provide energy efficiency and demand response services
- Knowledge of the utility and energy efficiency demand response and distributed energy resource programs and marketsin California
Professional skills you will use:
- Advanced knowledge and experience working with Microsoft Excel (or similar spreadsheet software) including proficiency in formulas equations functions pivot tables VBA macros and other automation
- Proficiency in other Office applications (such as Word PowerPoint Outlook etc.)
- Advanced analytical skills and experience with Power BI (or similar data visualization tool)
- Sound business ethics including the protection of proprietary and confidential information
Working at ICF
ICF is a global advisory and technology services provider but were not your typical consultants. We combine unmatched expertise with cutting-edge technology to help clients solve their most complex challenges navigate change and shape the future.We can only solve the worlds toughest challenges by building a workplace that allows everyone to thrive. We are an equal opportunity employer.Together our employees are empowered to share theirexpertiseand collaborate with others to achieve personal and professional goals. For more information please read ourEEOpolicy.
Reasonable Accommodations are available including but not limited to for disabled veterans individuals with disabilities and individuals withsincerely heldreligious beliefs in all phases of the application and employment process. To requestan accommodationplease emailand we will be happy toassist. All information you provide will be kept confidential and will be used only to the extentto provide needed reasonable accommodations.
Read more aboutworkplacediscriminationrightsor our benefit offerings which are included in theTransparency in (Benefits) CoverageAct.
At ICF we are committed to ensuring a fair interview process for all candidates based on their own skills and knowledge. As part of this commitment the use of artificial intelligence (AI) tools to generate orassistwith responses during interviews (whether in-person or virtual) is notpermitted. This policy is in place tomaintainthe integrity and authenticity of the interview process.
However we understand that some candidates may require accommodationthat involves the use of AI. Ifsuch anaccommodation is needed candidates are instructed to contact us in advance at. Weare dedicated to providingthe necessary support to ensure that all candidates have an equal opportunity to succeed.
Pay Range - There are multiple factors that are considered in determining final pay for a position including but not limited to relevant work experience skills certifications and competencies that align to the specified role geographic location education and certifications as well as contract provisions regarding labor categories that are specific to the position.
The pay range for this position based on full-time employment is:
$73403.00 - $124784.00California Remote Office (CA99)Required Experience:
IC
Employment Type
Full-Time
