Hybrid FP&A Manager – Budgeting, Forecasting & Insights

NRG Energy; Lehi (UT); Hybrid; USD 90,000 - 130,000; Full time

Job summary

NRG Energy is seeking a Financial Analyst to manage the financial and business analyses for the Channel Partners Business. Working with FP&A, this role covers monthly and quarterly variance analyses, budgeting, long-term plans, and forecasts in a hybrid work environment.

The position also supports Workforce Planning, labor budgeting, and headcount reporting, with SAP, Hyperion Planning, and advanced Excel skills required.

Qualifications

• Bachelor's degree in Business, Finance, Accounting, or related field.
• Five years of financial analysis experience required.
• Two years of managerial experience.
• Experience with SAP and Hyperion Planning.
• Advanced Excel skills (XLOOKUP, Power Pivot, SUMIFS).

Responsibilities

• Review and coordinate OPEX budgets, forecasts, and analyses.
• Manage labor expenses in budgets, forecasts and reporting analyses.
• Maintain monthly headcount and position reports.
• Coordinate non-labor forecast inputs in FP&A systems.
• Prepare monthly, quarterly, and annual reports and ad hoc analyses.
• Develop reports to provide insight into financial performance.
• Challenge current financial processes and drive improvements.
• Contribute to special projects as assigned.

Skills

Analytical thinking

Communication

Problem solving

Education

Bachelor's degree

Tools

SAP

Hyperion Planning

Excel

Job description

NRG Energy is seeking a Financial Analyst to manage the financial and business analyses for the Channel Partners Business. Working with FP&A, this role covers monthly and quarterly variance analyses, budgeting, long-term plans, and forecasts in a hybrid work environment.

The position also supports Workforce Planning, labor budgeting, and headcount reporting, with SAP, Hyperion Planning, and advanced Excel skills required.