Senior FP&A Analyst – Budget & Forecasting

Socket.dev; Boston (MA); On-site; USD 90,000 - 110,000; Full time

Benefits offered by this job

Competitive benefits

Bonuses

12% 401(k) match

Health/dental/vision insurance

Tuition reimbursement

Professional development

Job summary

AVANGRID MANAGEMENT COMPANY, LLC. seeks a Lead Analyst to drive analytics and reporting for financial planning, budgeting, and forecasting.

You will focus on business analysis and enhance technical processes related to annual budgets and quarterly forecasts, providing insights on income statement, balance sheet, and cash flow variances. Key requirements include 5+ years in finance/accounting, advanced Excel, and SAP/BPC experience, with a degree in business or accounting and preferably

Qualifications

• 5+ years’ experience in a finance or accounting capacity
• Advanced Excel skills and experience with data analytics tools such as Alteryx, Power BI, MicroStrategy
• 3 to 5 years’ experience with SAP, BPC preferred
• Bachelor’s degree in Business Admin/Accounting; MBA/CPA/CMA preferred

Responsibilities

• Prepare the Avangrid consolidated annual budget and quarterly forecasts with analysis for decision making
• Provide monthly analysis vs budget/forecast with explanations of variances
• Budgeting and planning for Corporate finance segments and personnel costs
• Manage the group’s financial reporting tools (BPC) and reconciliations to SAP
• Automate and optimize internal reports and processes
• Support management with ad-hoc information requests and analysis

Skills

Advanced Excel

Data analytics tools

Power BI

Alteryx

MicroStrategy

Education

Business Administration or Accounting degree

MBA or CPA or CMA preferred

Tools

SAP

BPC

Job description

AVANGRID MANAGEMENT COMPANY, LLC. seeks a Lead Analyst to drive analytics and reporting for financial planning, budgeting, and forecasting.

You will focus on business analysis and enhance technical processes related to annual budgets and quarterly forecasts, providing insights on income statement, balance sheet, and cash flow variances. Key requirements include 5+ years in finance/accounting, advanced Excel, and SAP/BPC experience, with a degree in business or accounting and preferably