Commercial Finance Analyst driving financial insights for marketing & subscription initiatives at a leading media company. Collaborating with teams to manage budgets and optimize profitability.
About the role
- Senior Financial Analyst supporting project management office for growth investments at US Utilities. Providing financial oversight, budget support, and cross-functional collaboration in the energy sector.
Responsibilities
- Supports the project management office (PMO) for the growth of investments at US Utilities.
- Provide financial oversight over the growth projects, including supporting the budget and forecast processes, tracking of spend to project completion, and monitoring operational processes relating to the project lifecycle and procure to pay.
- Serve as a finance liaison for the PMO, with day-to-day coordination with teams in Controllership, FP&A, and Regulatory Affairs.
- Work cross functionally with supporting areas, such as the IT, Supply Chain, Engineering, Operations, and the AES Shared Services center.
- Drive efficiencies and system adoption by working with operations and other support functions.
- Support system implementations impacting the growth investments at the US Utilities and the PMO leadership with regulatory filings and the preparation of management reporting.
Requirements
- Strong experience with SAP and Power Plan (preferred)
- Power BI — dashboards, reports, and visualizations. (preferred)
- Understanding of fixed assets accounting
- Strong problem-solving skills
- Ability to analyze financial data and prepare financial reports, statements, and projections
- Ability to deal with fast-paced, constantly changing environments with high levels of complexity and ambiguity
- Ability to work in a collaborative manner with business leaders and to balance priorities and achieve critical deadlines; capable of independent and critical, forward-looking and preemptive thought analysis.
- Bachelor’s degree in accounting, Finance or related field, required
- Experience in Utility, Power or Energy industry, preferred
Benefits
- Health insurance
- 401(k) matching
- Flexible work hours
- Paid time off
- Professional development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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