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    FP&A Analyst - Chicago, United States - Eligo Energy, LLC

    Eligo Energy, LLC
    Eligo Energy, LLC Chicago, United States

    3 weeks ago

    Default job background
    Description

    Job Description

    Job Description

    Position Duties:

    • Establish and improve financial planning process using advanced analytics and data-driven methodologies
    • Generate 3-statement financial forecasts, leveraging programming and data analysis techniques for increased accuracy and automation
    • With each period's close, analyze variances and use advanced analytical tools to forecast and make actionable recommendations to all levels of the business
    • Act as controller for the natural gas business unit and various marketing partnerships, creating separate monthly P&Ls for each
    • Develop and implement automated processes for selecting and reporting on relevant KPIs that drive financial performance
    • For ad hoc analyses, collect and process data from multiple sources (operational databases, accounting statements, colleagues/business partners) into logically flowing models
    • Collaborate with the financial accounting team on regular tasks (e.g., monthly close support) and ad hoc requests, utilizing technical skills to optimize processes

    Successful Candidate Traits:

    • Comfortable creating robust financial models at varying levels of detail for the overall company, business units, and potential projects, using programming and data analysis techniques
    • Embraces data-driven decision-making and challenges legacy analyses or business assumptions
    • Proactively interacts with all levels of the business, both requesting information and assistance and providing such in a timely and enthusiastic manner
    • Looks beyond assigned duties or formal reporting structure; maintains a flexible and collaborative approach to working with other teams and departments; aims to be seen as a value-add expert on cross-functional projects

    Requirements

    Required Skills:

    • Expertise in Excel or equivalent (e.g., Google Sheets), focusing on clear and logical structuring of financial models
    • Intermediate understanding of financial accounting
    • Knowledge of relational databases and the ability to extract data using SQL SELECT queries, including joining multiple tables
    • Ability to automate data manipulation and analysis via proficiency in Python or other programming languages

    Experience:

    Minimum 2 years in a corporate FP&A organization, including:

    • Operating budgeting, forecasting, and variance analysis
    • Capital budgeting and project evaluation
    • General financial modeling of business issues

    Benefits

    • Health Care Plan (Medical, Dental & Vision)
    • Retirement Plan (401k, IRA)
    • Life Insurance (Basic, Voluntary & AD&D)
    • Paid Time Off (Vacation, Sick & Public Holidays)
    • Work From Home
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