Lead Financial Management Analyst

Duck River Electric Membership Corporation; Arlington (VA); On-site; USD 90,000 - 120,000; Full time

Job summary

A leading energy organization seeks a Lead Financial Management Analyst to provide innovative financial insights and guidance. This role involves budget management, performance analysis, and collaboration with departmental leaders to improve financial decision-making. Successful candidates will demonstrate expertise in financial analysis and possess a Bachelor's degree in Finance or Accounting, along with relevant experience.

Qualifications

• 8+ years of progressive experience with financial standards and projections.
• Corporate for-profit experience required.

Responsibilities

• Collaborate with managers to plan and monitor budgets.
• Prepare monthly financial reports and provide analyses.
• Design pricing models and analyze financial impacts.

Skills

Financial analysis

Budgeting

Financial modeling

Education

Bachelor's degree in Finance or Accounting

Job description

Job Description

NRECA is a unique national trade association providing advocacy, financial services and business support services to over 900 consumer owned electric cooperatives across the country. NRECA employees are united by our mission, inclusive culture, collaborative workplace and commitment to service excellence. As a "best place to work" employer, we operate with integrity, transparency and a spirit of innovation.

Position Summary:

NRECA's Finance department manages the accounting, financial planning/budgeting, and procurement operations across a broad range of entities and businesses that support NRECA and its affiliated organizations, trusts, and other entities. We are a team of dynamic individuals collaborating across NRECA to implement best practices and provide innovative business solutions. We enable the good stewardship of member funds across NRECA by diligently embracing our core values of transparency and fiscal responsibility.

The Lead Financial Management Analyst provides advice, support and value-added financial analyses to certain business units regarding financial matters. Responsibilities include collaborating with the department head and their team in planning, developing and monitoring the operating and capital budgets. Prepares monthly financial and analytical reports at the department, cost center and project level and provides the department head and team with analytics related to operational performance against plan and provides advice to improve financial results. Develops pricing models that analyze the impact of different options. Uses financial analysis concepts, methodologies and systems to identify positive and negative trends and predict outcomes. Collaborates with directors and managers to ensure business decisions evaluate financial impact and ensure impacts of decisions are captured in the forecast.

Key Responsibilities

• Consults with and advises department heads and managers regarding the financial impacts on proposed projects and initiatives, using financial standards, models and analysis.
• Serves as a subject matter expert and business partner to leaders in assigned business units, providing financial direction to management within certain business units and advising on short- and long-term impacts of strategic decisions.
• Designs and delivers monthly analytical guidance and reports that provide the department head and their management team with the financial information needed to manage and monitor financial performance at the department, cost center, and project level.
• Reviews and analyzes monthly financial performance, investigates and consults with managers regarding any unusual or unfavorable variances, and recommends corrective action when necessary.
• Forecasts operating and capital costs and consults with leaders and managers on the results of analyses. Meets with the department management to discuss and review financial results on a regular basis.
• Advises and assists managers with developing their operating and capital budgets as well as current year forecasts.

Qualifications

Required Qualifications and Skills:

• Bachelor's degree in Finance, Accounting or related field required.
• 8 or more years progressive experience with financial standards, models and projections.
• Corporate for profit experience required.

Preferred Qualifications:

• Advanced degree

Essential Physical Requirements:

* The worker is required to have close visual acuity to perform an activity such as: preparing and analyzing data and figures; transcribing; viewing a computer terminal and extensive reading.

* Exerting up to 20 pounds of force occasionally, and/or up to 10 pounds of force frequently, and/or a negligible amount of force constantly to move objects. If the use of arm and/or leg controls requires exertion of forces greater than that for sedentary work and the worker sits most of the time, the job is rated for light work.

Disclaimer Statement: The preceding job description has been written to reflect management's assignment of essential functions. It does not prescribe or restrict the tasks that may be assigned.

Additional Requirement:

The preceding job description has been written to reflect management's assignment of essential functions. It does not prescribe or restrict the tasks that may be assigned. All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, or other legally protected status.

NRECA is committed to working with and providing reasonable accommodation to individuals with physical and mental disabilities. If you need special assistance or an accommodation while seeking employment, please e-mail [e-mail] or call: 703-907-5992 - NRECA Arlington Human Resources. Please call 402-483-9275 - NRECA Lincoln Human Resources, for Lincoln, NE employment opportunities. We will make a determination on your request for reasonable accommodation on a case-by-case basis.

The U.S. Equal Employment Opportunity Commission (EEOC) recently released the ' Know Your Rights ' poster, which updates and replaces the previous "EEO is the Law" poster and "EEO Is the Law Poster Supplement".

Pay Transparency Non-Discrimination. NRECA will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay. Please see the Pay Transparency Nondiscrimination Provision for more information.

E-Verify. As a Federal Contractor, NRECA is required to participate in the E-Verify Program to confirm eligibility to work in the United States. For information please click on the following link: E-Verify .

For more information about life at NRECA please visit www.Electric.coop .