Senior Financial Planning Analyst - Budget & Forecasting

AVANGRID MANAGEMENT COMPANY, LLC.; Boston (MA); On-site; USD 90,000 - 110,000; Full time

Benefits offered by this job

Bonus program

401(k) match 12%

Health insurance

Tuition reimbursement

Professional development

Job summary

AVANGRID MANAGEMENT COMPANY, LLC. seeks a Lead Analyst - Business Analysis & Planning to support financial planning and forecasting, including annual budgets and quarterly forecasts.

The role focuses on analytics and technical processes related to budget preparation and financial results. Responsibilities include analyzing income statements, balance sheets, cash flow, and KPI variances, while ensuring data integrity and automating reporting.

Qualifications

• 5+ years’ experience in a finance or accounting capacity in an industry relevant to job requirements.
• Advanced Excel skills and experience with data analytics tools (Alteryx, Power BI, MicroStrategy, or similar).
• 3 to 5 years’ experience with SAP, BPC preferred.
• Business Administration or Accounting degree required, MBA, CPA, or CMA preferred.
• Proven knowledge of technical accounting and Financial Statements (US GAAP/IFRS) and ledger systems.

Responsibilities

• Preparation of the Avangrid consolidated annual budget and quarterly forecasts with analysis for management and shareholders.
• Monthly analysis comparing budget, forecast, and prior year with explanations of variances.
• Budgeting and planning for Corporate, finance income/cost, depreciation, tax and Personnel Cost.
• Managing the group’s financial reporting tools and data integrity of reporting system (BPC/SAP).
• Ad-hoc information requests and analysis for management.

Skills

Advanced Excel

Data analytics tools

Analytical thinking

Independence

Education

Business Administration or Accounting degree

MBA or CPA or CMA preferred

Tools

SAP

BPC

Alteryx

Power BI

MicroStrategy

Job description

AVANGRID MANAGEMENT COMPANY, LLC. seeks a Lead Analyst - Business Analysis & Planning to support financial planning and forecasting, including annual budgets and quarterly forecasts.

The role focuses on analytics and technical processes related to budget preparation and financial results. Responsibilities include analyzing income statements, balance sheets, cash flow, and KPI variances, while ensuring data integrity and automating reporting.