- Prepare ad hoc profitability, IRR, or cash models on various supply, commercial or strategic contracts as needed.
- Maintain and improve financial models to help measure and forecast the business, to include significant quantitative analysis.
- Track key performance indicators (KPIs) and provide insights to management. Work with business unit leaders and management in designing and refreshing KPIs on an as needed basis and provide run rate and modeling support as needed.
- Compare forecasted budget to actual results and identify significant variances.
- Translate business plans and forecasts into financial plans and projections to ensure the organization achieves its financial and operational targets. Recommend appropriate corrective action as needed.
- Develop business cases for capital investments and new business initiatives.
- Drive and implement new process changes to foster continuous improvement.
- Work closely with management and teams across the organization.
- Work collaboratively with other members of the FP&A team and participate in various weekly or monthly cross departmental topical meetings, representing FP&A.
- Bachelor's Degree in Accounting, Finance, Economics or related field of study required.
- 4+ years of experience with accounting, financial analysis, budgeting and forecasting, and financial planning is required
- Strong analytical, organizational, quantitative and strategic thinking skills required.
- Strong computer skills, including a high level of proficiency with Microsoft Excel and PowerPoint is required.
- Strong organization and prioritization skills required.
- Ability to work in a deadline-oriented, fast-paced environment is required.
- Ability to self-start and work individually or as part of a team on special projects is required.
- Well-developed written/verbal communication skills are required.
- An MBA degree is strongly preferred.
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Senior Financial Analyst - Boston, United States - WMG Inc
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2 weeks ago
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Description
Job DescriptionJob Description
Senior Financial Analyst
Job Posting
The Company:
World Energy is a low-carbon solutions pioneer working with leading companies to help meet their net-zero commitments.
Through our affiliated businesses, World Energy operates in sustainable aviation fuel, clean hydrogen, advanced biofuels, and fully transparent decarbonization services.
We are collaborating to create solutions to the biggest decarbonization challenges in the hardest-to-abate sectors.For over 25 years World Energy has been at the forefront of commercializing renewable fuels and is now developing major new projects in California, Texas, and Newfoundland that help business leaders accelerate their efforts to make net-zero real.
Driving change can only come from people and teams committed to the relentless and passionate pursuit of better ways to power the work that needs to get done.
World Energy is built on trust, authenticity, and transparency. We respect our common humanity and the power that comes from what makes each of us unique.We believe that passion and collaboration are the keys to accomplishing great things and strive to be a force for good.
Job Summary:
As a key member of the Finance team, the Senior Financial Analyst will report directly to the VP of Financial Planning and Analysis.
The primary purpose of this position is to provide direct support to management for all Financial Planning & Analysis ("FP&A") initiatives.
This role will be located at our corporate headquarters in Boston, MA and enjoy a hybrid work schedule. Minimal travel is expected.Responsibilities:
Requirements:
World Energy, LLC is an Equal Employment Opportunity Employer that is committed to inclusion and diversity.
We also take affirmative action to offer employment and advancement opportunities to all applicants, including minorities, women, protected Veterans, and individuals with disabilities.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected Veteran status or any other protected characteristic.
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