Energy Finance Analyst: Budgets, Forecasts & Insights

slihrms; Emory Hills (TN); On-site; USD 65,000 - 109,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

Life insurance

Disability benefits

401(k) with matching

Employee stock purchase plan

Paid time off

Flexible work options

Employee assistance program

Job summary

AtkinsRéalis is seeking a Financial Analyst Energy for our Oak Ridge, TN office. The role involves partnering with finance, operations, and administration to ensure efficient and profitable operations through rigorous analysis and budgeting processes.

The candidate will own month-end activities, perform detailed variance analyses, and support forecasting. Strong Excel/PowerPoint skills andDeltek Costpoint experience are required. U.S. citizenship is needed.

Qualifications

• Bachelor's degree in business, accounting or finance.
• 5+ years' experience in financial analysis or related field.

Responsibilities

• Collaborate with finance, operations, and administrative teams to drive efficient and profitable operations using analytical tools.
• Prepare budgets, forecasts, and ensure month-end processes are accurate and aligned with corporate policy.
• Perform general ledger reconciliations and journal entries; own primary month-end processes.
• Analyze complex financial data from finance and operations leaders and provide actionable insights.
• Prepare monthly overhead analyses with costs and variances to budgets/forecasts.
• Maintain tracking system for monthly analysis and liaise between accounting and operations.
• Support budgeting/forecasting development and review actual performance.

Skills

Analytical skills

Financial analysis

Budgeting & forecasting

Communication skills

Team collaboration

Problem solving

Education

Bachelor's degree in business, accounting or finance

Tools

Deltek Costpoint

Excel

Word

PowerPoint

Job description

AtkinsRéalis is seeking a Financial Analyst Energy for our Oak Ridge, TN office. The role involves partnering with finance, operations, and administration to ensure efficient and profitable operations through rigorous analysis and budgeting processes.

The candidate will own month-end activities, perform detailed variance analyses, and support forecasting. Strong Excel/PowerPoint skills andDeltek Costpoint experience are required. U.S. citizenship is needed.