Energy Finance Analyst: Budgets, Forecasts & Insights

AtkinsRéalis; Oak Ridge (TN); On-site; USD 65,000 - 109,000; Full time

Benefits offered by this job

Medical

Dental

Vision

Employer-matched 401(k) with 100% vest

Paid Time Off

Employee stock purchase plan

Flexible work options

Employee assistance program

Job summary

AtkinsRéalis is seeking a Financial Analyst Energy to join our Oak Ridge, TN team. The role focuses on budgeting, forecasting, and detailed financial analysis to ensure efficient and profitable operations within the organization.

You will collaborate with finance, operations, and administrative teams, perform month-end responsibilities, and provide insights on overhead, costs, and variances to budgets and forecasts. A strong GAAP background and Deltek Costpoint experience are highly valued.

Qualifications

• Bachelor's degree in business, accounting or finance is required.
• 5 years of experience in financial analysis or related field.
• Proficiency with Excel, Word and PowerPoint.
• Strong written and verbal communication skills.
• Ability to perform complex analyses and address complex transactions and business situations.
• Ability to collaborate with people on complex business issues.
• Knowledge of budgeting and forecasting techniques.
• Experience with Deltek Costpoint.
• Previous general ledger accounting experience.
• Working GAAP, CAS, or FAR knowledge.
• US citizenship is required.

Responsibilities

• Works with finance, operational, and administrative organizations to ensure efficient and profitable operations using analytical tools and interpretation of operational metrics.
• Ensures budgets, forecasts, and financial results are presented in line with corporate policy.
• Prepares general ledger reconciliations and journal entries; owns primary month-end processes.
• Reviews and interprets complex financial data from leaders.
• Prepares detailed monthly analysis of overhead functions with meaningful cost/variance analysis.
• Establishes and maintains a tracking system for monthly analysis.
• Serves as liaison between accounting and operations.
• Works with business groups to develop budgets/forecasts and review actual performance.
• May prepare organizational budgets and forecasts.
• Provides analysis of organizational results of operations.
• May provide general business advice to operations counterparts.
• Evaluates financial statement components and revenue recognition criteria.
• Works on special projects and other duties as assigned.

Skills

Strong written and verbalcommunication

Complex analyses

Collaboration

GAAP/CAS/FAR knowledge

US citizenship

Education

Bachelor's degree in business, accounting or finance

Tools

Deltek Costpoint

Microsoft Excel

Microsoft Word

Microsoft PowerPoint

Job description

AtkinsRéalis is seeking a Financial Analyst Energy to join our Oak Ridge, TN team. The role focuses on budgeting, forecasting, and detailed financial analysis to ensure efficient and profitable operations within the organization.

You will collaborate with finance, operations, and administrative teams, perform month-end responsibilities, and provide insights on overhead, costs, and variances to budgets and forecasts. A strong GAAP background and Deltek Costpoint experience are highly valued.