FP&A Analyst: Financial Data & Budget Forecasting

CPS Energy; Texas; Presencial; USD 65 000 - 90 000; Tempo integral

Resumo da oferta

CPS Energy in San Antonio, TX, is seeking an FP&A analyst to process financial data, generate routine reports, and support budgeting and forecasting activities.

You will consolidate monthly results, assist in budget preparation, reconcile transactions, and build basic models for ad-hoc requests, contributing to the company’s financial planning and performance insights.

Join a team of engineers, accountants, and analysts dedicated to providing reliable energy and value to customers.

Responsabilidades

• Consolidate monthly financial data and actual results.
• Prepare routine variance analysis reports.
• Assist in annual budget and forecast preparation.
• Reconcile financial transactions and maintain databases.
• Build basic financial models for ad-hoc requests.

Descrição da oferta de emprego

CPS Energy in San Antonio, TX, is seeking an FP&A analyst to process financial data, generate routine reports, and support budgeting and forecasting activities.

You will consolidate monthly results, assist in budget preparation, reconcile transactions, and build basic models for ad-hoc requests, contributing to the company’s financial planning and performance insights.

Join a team of engineers, accountants, and analysts dedicated to providing reliable energy and value to customers.