Lead Analyst Business Analysis&Planning

Job Title: Lead Analyst - Business Analysis & Planning

Reports to: Manager - Business Analysis & Planning

Work Type: In office Portland ME

The base salary range for this position is dependent upon experience and location ranging from: $90000-$109500

What We Offer:

• Competitive benefits and growth opportunities

• Generous performancebased bonuses

• 12% 401(k) match

• Comprehensive health dental and vision insurance

• Tuition reimbursement

• Professional development and clear careeradvancement pathways

For more information please visit: Benefits - Avangrid

This position is responsible for the analytics and reporting associated with the financial planning/forecasting processes for Avangrid Management Company. This position has a focus on business analysis and technical processes related to the preparation of the annual budget/quarterly forecasts and analysis of financial results as it relates to Avangrid. Responsibilities include:

• Preparation of the Avangrid consolidated annual budget and quarterly forecasts along with its corresponding analysis in order to assist management of the company and the main shareholders in proper decision making.
• Providing monthly analysis compared to budget forecast and prior year including qualitative and interpretative explanations of the primary income statement (Gross Margin O&M Depreciation and Finance Costs) balance sheet cash flow and KPI variances.
• Budgeting and planning for the Corporate business segment finance income/cost depreciation income tax and Personnel Cost.
• Managing the groups financial reporting of loading and data integrity of the reporting system (BPC) involving reconciling to the primary ledger system (SAP) and other systems of record for the monthly actual quarterly forecast and annual budget information.
• Optimizing and automating reports and internal processes within the team.
• Support the Management of the company in ad-hoc information requests and analysis.
  

Skills and Requirements

• 5 years experience in a finance or accounting capacity in an industry relevant to job requirements
• Advanced Excel skills and experience with data analytics tools (Altreryx Power BI Microstrategy or similar).
• 3 to 5 years experience with SAP BPC preferred.
• Business Administration or Accounting degree required MBA CPA or CMA preferred.
• Proven knowledge of technical accounting and Financial Statements (preferably in the energy sector) in US GAAP and IFRS.
• Demonstrable information systems skills in both ledger and financial planning/reporting systems.
• Data base building and mining demonstrated experience.
• Ability to work and communicate effectively with all levels of the corporate hierarchy.
• Strong analytical and problem-solving skills.
• Skilled to work independently with management oversight.

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Please note that any applicant who is not a citizen of the country of the vacancy will be subject to compliance with the applicable immigration requirements to legally work in that country.

At Avangrid we provide fair and equal employment and advancement opportunities for all employees and candidates regardless of race color religion national origin gender sexual orientation age marital status disability protected veteran status or any other status protected by federal state or local law.
If you are an individual with a disability or a disabled veteran who is unable to use our online tool to search for or to apply for jobs you may request a reasonable accommodation by contacting our People and Organization department at .

Avangrid employees may be assigned a system emergency role and in the event of a system emergency may be required to work outside of their regular schedule/job duties. This is applicable to employees that will work in Connecticut Maine Massachusetts and New York within Avangrid Network and Corporate functions. This does not include those that will work for Avangrid Power.

Avangrid employees may also be assigned a NERC Reliability Standards compliance role supporting Critical Infrastructure Protection (CIP) and/or Operations and Planning (O&P) responsibilities. This is applicable to employees that will work in electric transmission operations and cyber security business areas in Connecticut Maine Massachusetts and New York within Avangrid Network and Corporate business areas. NERC Reliability Standards compliance roles and responsibilities may include additional access protections training audit engagement and required evidence retention and will be communicated by the employees management.

Job Posting End Date: