Senior FP&A Manager - Hybrid, Growth & Forecasting

Nrg Bluewater Wind; Lehi (UT); Hybrid; USD 90,000 - 130,000; Full time

Job summary

NRG Energy seeks a senior Financial Analyst to manage monthly and quarterly variance analyses for the Channel Partners Business and to coordinate annual budgets and long-range plans. You’ll partner with FP&A and the business teams to ensure accurate labor forecasting and budgeting.

The role includes preparing routine and ad hoc leadership reports, driving insightful analytics, and continuously improving finance processes.

Qualifications

• Bachelor’s degree in Business, Finance, Economics or related discipline.
• Five years of financial analysis experience, preferably with personnel budgeting.
• Two years of managerial experience.
• Strong ethics and confidentiality.
• Experience with SAP and Hyperion Planning.
• Advanced Excel skills (XLOOKUP, Power Pivot, and SUMIFS).

Responsibilities

• Review and coordinate OPEX budgets, forecasts and analyses; support reporting needs and ad hoc requests.
• Coordinate and manage all labor expenses into budgets, forecasts and reporting analyses.
• Manage hierarchy reports for monthly headcount and position reporting.
• Coordinate non-labor forecast and budget inputs into FP&A system.
• Develop monthly actuals and forecast variance analyses for monthly forecasts.
• Prepare routine monthly, quarterly, and annual reports and ad hoc reports for senior leadership.
• Improve existing reporting to provide clarity on financial performance and drive growth.
• Challenge current financial, reporting and operational processes.
• Participate in and complete special projects as assigned by management.

Skills

Advanced Excel

Financial analysis

Budgeting

People management

Cash flow analysis

Financial forecasting

Education

Bachelor’s degree in Business, Finance, Economics

Tools

SAP

Hyperion Planning

Job description

NRG Energy seeks a senior Financial Analyst to manage monthly and quarterly variance analyses for the Channel Partners Business and to coordinate annual budgets and long-range plans. You’ll partner with FP&A and the business teams to ensure accurate labor forecasting and budgeting.

The role includes preparing routine and ad hoc leadership reports, driving insightful analytics, and continuously improving finance processes.