Plant Budget & Forecast Analyst

Talentify; Eldon (TX); On-site; USD 85,000 - 120,000; Full time

Job summary

NRG Energy is seeking a Plant Financial Analyst to support budgeting, forecasts, and cost reporting. You will partner with cross-functional teams to provide financial insights, manage assets, and drive continuous improvements in planning and performance.

Responsibilities include journal entries, accruals, variance analysis, and compliance with safety and environmental standards. Strong SAP and Excel skills are essential, as is the ability to communicate across all levels of the organization.

Qualifications

• Requires minimum degree as specified with related experience.
• Strong understanding of SAP and financial reporting tools.
• Proficiency in forecasting, budgeting, and variance analysis.

Responsibilities

• Support plant financial operations by developing budgets and forecasts.
• Monitor cost reports and ensure regulatory compliance.
• Prepare journal entries and accruals for monthly/quarterly/year-end closings.
• Analyze financial statements and provide insights to management.
• Coordinate with cross-functional teams to drive cost efficiencies.

Skills

Forecasting

Financial analysis

Communication

Teamwork

Cost control

Regulatory compliance

Problem solving

Attention to detail

Education

Bachelor’s degree in Accounting/Business or related field

2-year degree with 5+ years experience in related field

8 years related experience

Tools

SAP

Excel

PowerPoint

Financial reporting tools

Job description

NRG Energy is seeking a Plant Financial Analyst to support budgeting, forecasts, and cost reporting. You will partner with cross-functional teams to provide financial insights, manage assets, and drive continuous improvements in planning and performance.

Responsibilities include journal entries, accruals, variance analysis, and compliance with safety and environmental standards. Strong SAP and Excel skills are essential, as is the ability to communicate across all levels of the organization.