Senior Budget and Forecasting Associate

RWE Americas LLC
To start as soon as possible full time permanent

Functional area: Finance / Controlling
Remuneration: Exempt

Distributed Clean Energy (DCE) is responsible for the development of small to mid-size solar battery storage and energy efficiency opportunities to the Community solar Distributed Energy Resource Municipal/Co-op and Commercial and Industrial Markets. The purpose of the Senior Budget and Forecasting Associate is to work with the DCE staff to manage the budgeting forcasting and financial reporting of the DCE organization including participating in the preparation of the DCE annual budgets and quarterly forecast updates monthly reconciliation of DCE P&L relative to forecast and coordinating and preparing monthly development pipeline and financial performance addition this position is responsible for coordinating validating and preparing corporate financial risk reports and surety reporting. This position will interface with Controlling Accounting and Risk Management organizations on behalf of DCE.

Role Responsibilities:

• Prepare a monthly performance metrics report
• Analyze actual results against the monthly budget forecast
• Prepare annual and quarterly budgets and financial forecasts
• Work with DCE senior staff Accounting and Controlling to ensure that DCE expense and revenue line items are accurately booked and reported on the company financial statements
• Prepare risk reports for RWEthat reflect DCE requirements including: Quarterly Risk Report Contra G Report Performance Guarantee Report
• Participate in the development of the DCE annual budget and quarterly forecast updates throughout the year
• Liaison between the DCE group and Controlling and Accounting organizations

Job Requirements and Experiences:

• Accounting or Finance degree
• Minimum 3 years of experience in forecasting budgeting and financial analysis
• Strong interpersonal skills with the ability to manage internal and external customer relationships
• Demonstrated desire to learn about the Distributed Clean Energy group and the distributed energy markets
• Excellent proficiency with Microsoft Office (Excel Word PowerPoint Outlook) and Teams
• Experience working with SAP accounting software or other financial software is a plus
• Strong communication and ability to meet deadlines
• Strong organization skills and ability to coordinate multiple tasks and deliverables
• Ability to multitask while working independently and as part of a team
• Motivated self-starter goal-oriented and strong problem-solving abilities
• Proven ability to empathize build relationships and effectively communicate with people from a diverse set of backgrounds
• Responds well to direction and is coachable
• Is detail-oriented has strong business acumen and a sound understanding of business concepts
• This position is an office-based role with some travel and visits to other RWEAoffices

Applicants must be legally authorized to work in the United States. RWEAmericas is unable to sponsor or take over sponsorship of employment visas at this time.

Pay range: The annual base salary range for this position in New York is $67000 - $92000. The listed salary range represents our good faith estimate for this position and represents the range for new hire salaries across all U.S locations. Please note that the salary information is a general guideline only. RWE considers factors such as (but not limited to) scope and responsibilities of the position candidates education & work experience training & certifications and key skills as well as market and business considerations at the time of the offer.

Benefits offered: Medical Dental Vision Life Insurance Short-Term Disability Long-Term Disability 401(k) match Flexible Spending Accounts EAP Education Assistance Parental Leave Paid time off and Holidays. Eligible employees also participate in short-term incentives in addition to salary.

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All qualified applicants will receive consideration for employment without regard to race color sex sexual orientation gender identity religion national origin disability veteran status or other legally protected status.

RWE Americas a subsidiary of RWE is a US-based energy company that is helping to meet the growing demand for energy across the United States. Backed by RWEs 125-year global legacy of managing diverse power assets RWE Americas operates approximately 13 GW of power projects across 27 a talented workforce of 2000 employees RWE Americas develops constructs and operateswind solar and battery storage projects that safely deliver affordable reliable electricity to our customers. Committed to responsible development RWE Americas invests in local and rural communities creating jobs and partnering with stakeholders to support and strengthen the places where we live and work. Learn more about how RWE Americas is generating impact at .

At RWE Americas we foster a culture defined by our Essential Behaviors Have Courage Create Impact and Actively Collaborate. We encourage bold thinking and continuous learning and we value ownership resilience and inclusion in everything we do. When you join us you become part of a team that supports your development respects your contributions and celebrates shared success. This is a place where you can grow your career and make a meaningful difference.