Senior FP&A Analyst — Hybrid, Growth & Incentives

New Jersey Resources Corp.; Wall (SD); Hybrid; USD 93.000 - 125.000; Vollzeit

Benefits dieser Stelle

Day one medical coverage

401(k) plan with generous companymatch

Direct Stock Purchase Plan

Wellness perks and on-site fitness

Employee Assistance Program

Tuition reimbursement

Vacation and holidays

Hybrid work arrangements

Zusammenfassung

New Jersey Resources Corp. in the United States is seeking a Senior FP&A Analyst to support monthly forecasts and long-term planning, partnering with cross-functional teams to drive decisions through financial modeling and analytics.

The role focuses on building and maintaining financial models, conducting variance analysis, and supporting budgeting and rolling forecasts within a hybrid work environment. Competitive compensation and comprehensive benefits are provided.

Qualifikationen

• Bachelor's degree in Accounting or Finance required; graduate degree a plus.
• 5+ years of progressive FP&A experience including budgeting and forecasting.
• Proficiency in Excel with basic accounting knowledge; Oracle and TM1 preferred.

Aufgaben

• Build and maintain financial models and reports for NJR Service Co. and Parent Co.
• Analyze employee expenses and labor forecast monthly.
• Support budgeting, forecasting software and monthly forecast processes.
• Perform variance analysis, identify trends and propose improvements.
• Assist with annual budgeting and rolling forecasts; provide IT reporting support.
• Collaborate with stakeholders to strengthen FP&A analytical excellence.

Kenntnisse

Excel

Strong communication

Analytical thinking

Ausbildung

Bachelor's degree in Accounting or Finance

Graduate degree (MBA preferred)

Tools

Oracle

IBM TM1

Jobbeschreibung

New Jersey Resources Corp. in the United States is seeking a Senior FP&A Analyst to support monthly forecasts and long-term planning, partnering with cross-functional teams to drive decisions through financial modeling and analytics.

The role focuses on building and maintaining financial models, conducting variance analysis, and supporting budgeting and rolling forecasts within a hybrid work environment. Competitive compensation and comprehensive benefits are provided.