Strategic Financial Analyst Budgets & Compliance

NV Energy; Las Vegas (NV); On-site; USD 70,000 - 110,000; Full time

Job summary

NV Energy in Las Vegas, NV is seeking an analyst to perform analyses in support of business unit goals and initiatives, including budgets, forecasts, investments and related reporting. The role operates under general supervision and requires strong analytical and communication skills.

You will work cross-functionally with managers across the company, ensure SOX compliance, and provide timely insights into risks and opportunities. A related degree and 4-6 years of experience are expected.

Qualifications

• Bachelor's degree in a related field with 4-6 years of related experience.
• Candidates without a bachelor's degree must have a minimum of 8 years of related work experience.
• Demonstrated knowledge of financial analysis, forecasting, budgeting, and reporting.

Responsibilities

• Provides analytical support to business units in the development and reporting of budgets, forecasts, investments and other related processes and initiatives.
• Conducts variance analysis.
• Ensures accurate forecasting and internal reporting of Operations and Maintenances and capital budgets.
• Provides timely insight on potential risks and opportunities.
• Assists in the development of short and long-term business plans in support of the corporate strategic plan.
• Participates proactively within the performance improvement culture by identifying and/or reporting performance and productivity metrics and participating in process improvement teams and benchmarking initiatives.
• Ensures compliance with established company policies, procedures and regulations including SOX.
• Provides analytical support for all regulatory filings. Conducts ad hoc analyses and prepares reports and exhibits as needed.
• Ensures all compliance aspects of position are known and followed; understands and complies with all policies, codes and regulations applicable to position and company.
• Performs related duties as assigned.

Skills

Financial analysis

Variance analysis

Forecasting

SOX compliance

Cross-functional collaboration

Education

Bachelor's degree in a related field

Tools

Oracle Fusion

Job description

NV Energy in Las Vegas, NV is seeking an analyst to perform analyses in support of business unit goals and initiatives, including budgets, forecasts, investments and related reporting. The role operates under general supervision and requires strong analytical and communication skills.

You will work cross-functionally with managers across the company, ensure SOX compliance, and provide timely insights into risks and opportunities. A related degree and 4-6 years of experience are expected.