Financial Analyst

Juno Beach, FL - USA

Monthly Salary: Not Disclosed

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

Job Position: Senior Financial Analyst (Contractor) - FPnA

Job Overview

Senior Financial Analyst in a robust Financial Planning and Analysis (FP&A) role you will play a pivotal role in driving the financial strategy and analysis for the organization. This position requires a highly analytical and detail-oriented individual with strong cross-functional collaboration skills and a team-oriented mindset. You will work closely with various departments to provide insightful financial analysis support strategic decision-making and ensure alignment with the companys financial objectives.

Job Duties & Responsibilities

Regulated Utility Finance - Duties & Responsibilities

Build and maintain driver-based Excel model for general rate case; design for refresh ability and auditability.
Produce filing-ready schedules and exhibits that mirror commission templates; cross-foot and trace to workpapers.
Develop executive-ready outputs (PivotTables charts and dynamic dashboards) with clear assumptions version control and error checks.
Reconcile results to source systems (e.g. SAP exports) document methodologies and maintain a tight audit trail.
Regulatory analysis and drafting: translate accounting and policy positions into quantitative exhibits; document methodologies clearly and cite relevant schedules/exhibits.

FP&A - Duties & Responsibilities

Financial Planning and Analysis: Lead the development and management of financial models forecasts and budgets to support business planning and performance monitoring.
Cross-Department Collaboration: Partner with key stakeholders across departments (e.g. Sales Operations Marketing and HR) to gather financial data understand business needs and provide actionable insights.
Variance Analysis: Conduct thorough variance analysis to identify gaps between actual and forecasted financial results providing explanations and recommendations for corrective actions.
Strategic Support: Support strategic initiatives by conducting financial analysis scenario planning and ROI analysis to guide investment decisions and improve overall business performance.
Team Collaboration: Foster a collaborative team environment working closely with finance colleagues and contributing to the development and mentorship of junior analysts.

Qualifications

Bachelors degree in Finance Accounting Economics or related field.
Preferred: Regulated utility finance experience (FERC/USoA rate cases clause/true-up filings)
5 years of experience in financial analysis preferably in an FP&A role.
Strong proficiency in financial modeling budgeting and forecasting techniques.
Advanced skills in Microsoft Excel; experience with financial planning software.

Preferred: SAP S/4Hana BOBJ (UI) Utilities International

Excellent analytical and problem-solving abilities with a keen attention to detail.
Exceptional communication and interpersonal skills with the ability to collaborate effectively with cross-functional teams

Job Position: Senior Financial Analyst (Contractor) - FPnA Job Overview Senior Financial Analyst in a robust Financial Planning and Analysis (FP&A) role you will play a pivotal role in driving the financial strategy and analysis for the organization. This position requires a highly analytical and...