Financial Analyst supporting financial planning and accounting for e - commerce business. Collaborating with marketing, merchandising, and operations teams to provide financial insights.
About the role
- FP&A Senior Analyst ensuring financial predictability and performance analysis at a leading investment firm in the energy sector. Collaborating with leadership for planning and growth initiatives.
Responsibilities
- Lead financial planning (budget, forecast, and results analysis)
- Monitor budget vs. actual performance, identifying variances, risks, and opportunities
- Manage CAPEX and consolidate portfolio results
- Support financial close and preparation of executive reports
- Analyze operational performance of assets (generation, availability, cost per MWh)
- Monitor OPEX and propose efficiency and margin improvements
- Develop and enhance dashboards and analyses to support decision-making
Requirements
- Bachelor's degree in Engineering, Economics, Business Administration, Accounting, or a related field
- Proven experience in FP&A, Controlling, or Financial Planning within the energy sector
- Strong analytical skills and proficiency in financial modeling
- Experience with budgeting, forecasting, and performance analysis
- Advanced Excel skills
- Strong communication skills for interacting with leadership
- Knowledge of operational metrics (generation, availability, cost/MWh, O&M)
- Experience with Power BI or other BI tools
- Knowledge of Python for data analysis
- Postgraduate degree or MBA in Finance, Controlling, or related areas
- Experience working in high-demand, fast-paced environments
Benefits
- 43 vacation days per year
- Health benefits (medical and dental)
- Birthday day off
- Remote work (1x per week)
- Flexible working hours
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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