Finance & Business Operations (FBO) Financial Analyst II / Senior

Role responsibilities

Provide financial insights through budgeting, forecasting, and operational reporting to support strategic business decisions. Develop financial models and dashboards while partnering with business units to monitor performance and identify key drivers.

Requirements

Requires a bachelor's degree in finance, accounting, or a related field with 2 to 5+ years of experience depending on the level. Proficiency in financial modeling, GAAP, and Microsoft Office tools is essential, with a preference for utility industry experience or an MBA.

Key skills

Financial Analysis, Budgeting, Forecasting, Financial Modeling, Variance Analysis, Cash Flow Analysis, Operational Reporting, Data Analytics, GAAP, Business Planning, Microsoft Excel, PowerPoint, SharePoint, Stakeholder Communication, Problem Solving, Research

Keywords

Finance, Business Operations, Financial Analyst, Budgeting, Forecasting, Financial Modeling, Cash Flow Analysis, Variance Analysis, Operational Reporting, GAAP, Cognos, PowerPlant, Hyperion, Maximo, Supply Chain Systems, Inventory Systems, Utility Industry, Energy Services, Data Management, Business Performance Evaluation, Strategic Objectives, Financial Planning, Excel, PowerPoint, SharePoint, Database Tools