- Duties include analysis of actual costs, preparation of monthly revenue recognition and revenue forecasts.
- The financial analyst is responsible for developing, guiding and supporting the financial analysis requirements of operational management.
- Responsible for the consolidation of individual project data to summarize total operations information, preparation of management reports and any other special analysis required by operational or financial management.
- Run daily margin reconciliation with clearing statements
- Process credit exposure calculations and send out margin call notices as appropriate
- Upload daily and monthly spot prices into system of record
- Process, administer, and manage all collateral instruments to support procurement activities across Energy Procurement & Management, Transmission & Distribution, Operational Services, and Customer Services operating units
- Data management, external and internal data.
- Providing support to the Risk Operations team.
- Run daily trade confirmations process
- BS in Business Administration, Accounting Finance or equivalent degree required
- 3-5 years experience in financial planning and analysis required.
- Working knowledge of financial procedures, techniques and demonstrated analytic capability.
- Knowledge of budgeting, cost rates establishment, business case development and variance analysis
- Ability to handle multiple tasks simultaneously and advanced knowledge of spreadsheet modeling required.
- Proficient with Microsoft Excel, Word, and PowerPoint
- Good written and verbal communications are required.
- Experience with energy contracts, risk management related to energy procurement, or the CAISO market
- Experience with macros and database queries
- Experience with SAP
- Experience with CRA , credit risk systems
- Knowledge of accounting processes and procedures
- Knowledge of Endur or other commodity trading systems
- Ability to sit/ stand for up to 8 hours per day.
- Ability to move freely for up to 8 hours per day.
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Financial Analyst 2 - Rosemead, United States - E2 Consulting Engineers
Description
About the Organization:
E2 Consulting Engineers, Inc. (E2) is a professional services firm established in 1988 specializing in a full spectrum of engineering services including, project engineering and design, federal base operations and infrastructure support services, gas pipeline construction and inspection services, environmental consulting and remediation, and information technology services. At E2, we value safety, innovation and collaboration, and we are dedicated to excellence.
Overview:The Financial Analyst 2 candidate must have three (3) or more years experience performing analysis including the ability to analyze financial and business related data. Candidates must demonstrate an ability to analyze, explain and draw logical conclusions from data and should be able to handle adhoc projects from upper management and corporate, which will be used to make strategic business decisions. The Financial Analyst 2 will have to calculate standard cost rates and recommend improvements as necessary and will be assisting cost center managers in forecasting and budgeting.
This is a hybrid positon- in-office 2 days a week.
Responsibilities:Required Skills:
Desired:
E2 Consulting Engineers, Inc. offers an excellent benefits package including health, dental, vision, and life insurance, 401(k) with employer match, paid time off.
Wage Data Per State Requirements:Salary range for this position is $61,767 - $77,209. The starting salary will be commensurate with skill, education, experience, and working environment.
Work Environment/Physical Demands:Work Environment
This job operates in a professional office environment and uses standard office equipment such as computers and phones.
Physical Demands
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
E2 Consulting Engineers, Inc. is a Drug Free Workplace. After accepting an offer of employment, applicants may be required to undergo background checks, drug testing, and/or fit-for-duty physical examination. Drug screens will include, but not be limited to, Amphetamines, Cocaine Metabolites, Marijuana Metabolites (THC), Opiates, and Phencyclidine (PCP). As a federal contractor, E2 cannot permit employees in certain positions to use medical marijuana, even if prescribed by an authorized physician.
Solicitation:Please no solicitation of any kind from agencies, staffing, or recruiting firms.
EEO Statement:All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.