FP&A Associate

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Summary

This is a great opportunity to get exposure to different areas of the business as well as senior management! Looking to hire a Finance Associate to work in the FP&A Reporting group.


Company Information:

Leading merchant energy company.


Job Description:
  • Analyze and prepare monthly management reports, shareholder reports, executive packages, and BOD presentations
  • Support continuous improvement of current budgeting, forecasting and planning process and deliverables
  • Assist in the development of KPI’s, measurement tools and dashboards
  • Monitor performance, highlight trends and analyze drivers of variances
  • Ad hoc reports and analysis
  • Participate in special projects

Requirements / Qualifications:
  • Bachelor’s in Finance, Accounting, Economics or related degree
  • 2 plus years of experience creating financial reports
  • Excel on an expert basis
  • Strong analytical skills
  • Ability to work as part of a team or independently
  • Excellent written and verbal communication
  • Results oriented, strong organizational
  • Time management skills with ability to multi-task
  • Knowledge of financial reporting systems such as BPC, Hyperion, TM1
  • Experience with SAP is preferred
  • Familiarity with metric based expense allocation methodologies

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