Hybrid FP&A Analyst — Energy Markets

Direct Energy Business; Houston (TX); Ibrido; USD 65.000 - 90.000; Tempo pieno

Descrizione del lavoro

NRG is seeking a talented FP&A analyst to assist in maintaining, consolidating, and analyzing reporting for NRG’s Market Operations Power Businesses. The candidate will partner with team members and the business to create, consolidate, compile, and analyze monthly financial and reporting packages including annual budgets and monthly forecasts.

The role requires preparing monthly variance analyses, using financial systems, and presenting data visually for management.

Competenze

• Bachelor’s degree in Business, Finance, Accounting, Economics, or related discipline from an accredited college or university.
• Proficient in the operation of computers and Windows-based software and knowledge of Excel.

Mansioni

• Create, consolidate, compile, and analyze annual budgets, monthly forecasts and monthly reporting packages for market operation power within NRG.
• Assist in preparation of monthly variance analyses of actuals vs. budget and latest forecasts, including investigating anomalies.
• Utilize financial management reporting systems to upload and retrieve data.
• Prepare monthly & annual presentations for Management including creating and/or updating graphs and charts for both financial and non-financial data.
• Foster relationships with various departments within NRG while continually seeking opportunities to improve processes.
• Gather, analyze, prepare, and summarize data for financial plans, future requirements, operating forecasts, etc.
• Work to continuously improve existing reporting and analysis to drive insight and assist business growth; partner with commercial team to develop reports that provide clarity on financial performance
• Monitor effectiveness of business processes, conducts analysis, makes recommendations, and coordinate implementation for system and process improvements
• Participate in and complete special projects as assigned by management

Conoscenze

Data analysis

Financial acumen

Interpersonal skills

Teamwork

Attention to detail

Formazione

Bachelor’s degree in Business/Finance/Accounting/Economics

Strumenti

Excel

Windows-based software

Descrizione del lavoro

NRG is seeking a talented FP&A analyst to assist in maintaining, consolidating, and analyzing reporting for NRG’s Market Operations Power Businesses. The candidate will partner with team members and the business to create, consolidate, compile, and analyze monthly financial and reporting packages including annual budgets and monthly forecasts.

The role requires preparing monthly variance analyses, using financial systems, and presenting data visually for management.