Senior FP&A Analyst — Energy Growth & Strategy

Socket.dev; Arlington (TX); On-site; USD 85,000 - 120,000; Full time

Job summary

The Senior Financial Analyst role at Priority Power will support historic performance analysis, KPI tracking, and budgeting/forecasting processes under the FP&A Manager. You will prepare schedules, drive insights, and contribute to management reporting packages.

Responsibilities include KPI monitoring, monthly/quarterly reporting, and enhancing model efficiency while collaborating with business unit heads and ERP/CRM systems. Strong GAAP knowledge and ERP experience are essential.

Qualifications

• Bachelor's degree in accounting, finance, or related field.
• Analytical thinker with strong conceptual and problem-solving skills.
• Strong knowledge of GAAP and the relationships between the three financial statements.
• Working ERP knowledge and advanced Microsoft Office skills (Excel, PowerPoint).
• Meticulous attention to detail with the ability to multi-task.
• Ability to work under pressure and meet deadlines.
• Ability to work independently and as part of a team.

Responsibilities

• Consistently monitor key performance indicators including areas of revenue, cost of sales, expenses, and capital expenditures, highlighting trends and analyzing causes of unexpected variance
• Prepare monthly and quarterly financial reports, highlighting trends and analyzing variances between actual performance and projections
• Prepare presentation materials for the FP&A Manager's review, supporting communications to the VP of Finance, FP&A Director, Commercial and Business Unit Heads, and other levels of management
• Prepare components of the Management and Board Reporting Packages as assigned
• Enhance existing model efficiency, ensuring accuracy and integrity of data, and automating model linkages
• Key contributor to CRM, ERP, and Reporting tool integration and improvement efforts
• Assist in evaluation exercises around existing and new projects, including financial models, evaluating potential cash flows, risks, and other tangible benefits
• Maintain internal controls over financial planning and reporting processes within assigned areas of responsibility

Skills

Analytical thinking

GAAP knowledge

ERP systems

Excel

PowerPoint

Financial modeling

Communication

Education

Bachelor's degree in accounting, finance, or related field

Tools

NetSuite

Oracle

OneStream

Hyperion

Tableau

Power BI

Job description

The Senior Financial Analyst role at Priority Power will support historic performance analysis, KPI tracking, and budgeting/forecasting processes under the FP&A Manager. You will prepare schedules, drive insights, and contribute to management reporting packages.

Responsibilities include KPI monitoring, monthly/quarterly reporting, and enhancing model efficiency while collaborating with business unit heads and ERP/CRM systems. Strong GAAP knowledge and ERP experience are essential.