Strategic Financial Analyst: Budgets, Forecasts & Insights

EnergySolutions; Charlotte (NC); On-site; USD 65,000 - 95,000; Full time

Job summary

EnergySolutions seeks a Financial Analyst to partner with finance, operations and admin teams to drive profitability through analytics and reporting. You will develop budgets, forecasts and analyze variances, serving as a bridge between accounting and operations and presenting results in line with policy.

The ideal candidate has a bachelor’s degree in business, accounting or finance and at least two years in financial analysis, with strong Excel and GAAP knowledge.

Qualifications

• Bachelor's degree in business, accounting or finance.
• Minimum of 2 years in financial analysis.
• Experience with GAAP and budgeting/forecasting.
• Strong Excel skills and ability to analyze data.

Responsibilities

• Develop budgets/forecasts with business groups and review performance.
• Provide general business advice to operations counterparts.
• Act as liaison between accounting and operations.
• Review and interpret complex financial data from leaders.
• Prepare monthly overhead analysis with cost variances.
• Maintain tracking for monthly analysis and reporting.
• Prepare departmental budgets and forecast analyses.

Skills

Excel

Financial analysis

GAAP

Budgeting

Forecasting

Communication

Multi-tasking

Problem solving

Organizational skills

Attention to detail

Education

Bachelor's degree in business, accounting or finance

Tools

SQL

VBA

Job description

EnergySolutions seeks a Financial Analyst to partner with finance, operations and admin teams to drive profitability through analytics and reporting. You will develop budgets, forecasts and analyze variances, serving as a bridge between accounting and operations and presenting results in line with policy.

The ideal candidate has a bachelor’s degree in business, accounting or finance and at least two years in financial analysis, with strong Excel and GAAP knowledge.