- Drive the annual budgeting process while working with the General Counsel in preparation and presentation of the Outside Counsel Legal spend and the corporate functions in the Legal Department
- Monthly review and variance analysis of the Outside Counsel Actuals vs. Budget across the entire company
- Monthly review and variance analysis of the G&A Actuals vs. Budget for the functions that make up the Legal Department
- Accurate and timely submittal of the quarterly accrual reports to Corporate Accounting
- Monthly meetings with the General Counsel on the department's financial results and ensure he understands the drivers and opportunities for the department
- Preparation and input of quarterly forecast numbers and annual budget numbers into our financial planning system
- Responsible for the monthly reporting and analysis of personnel costs within the Legal Department including tracking open positions
- Prepare, analyze and provide recommendations on a monthly synergy report to make sure we are hitting our targets
- Serve as the legal financial reporting liaison between the legal department and the various corporate functions (Accounting, FP&A, Talent) while continually seeking opportunities to improve processes
- Become a high-end user of our outside counsel billing system to run spend reports and make rate decisions for the law firms we work with in adherence with our rate guidelines
- Assist attorneys responsible for oversight of legal matters to ensure outside counsel spend remains within budget
- Provide the correct accounting codes to our internal stakeholders on new outside counsel matters as well as Legal Department G&A expenses
- Prepare, analyze and provide recommendations on ad hoc reports that are requested by the General Counsel and others at the company
- Other duties as assigned
- Bachelor's degree in business, finance, accounting or economics from an accredited college or university.
- Minimum of two years of finance experience in operations or FP&A within the energy industry or in a shared services model.
- 2-5 years of finance experience in operations or FP&A within the energy industry or in a shared services model
- Highly proficient in the operation of computers and windows-based software and advanced knowledge of Excel
- Proficient in Power BI, FPR and Legal Tracker is a plus
- Forward thinker and self-starter who can follow directions but will also go the extra step
- Ability to handle multiple assignments on a timely basis with a high degree of accuracy
- High level of motivation and aptitude for problem solving with strong attention to detail
- Excellent interpersonal skills as this position requires significant interface with outside stakeholders and the senior management team
- Demonstrated ability to present budget/forecast analyses and support annual budget presentations to the CEO
- Ability to use, retrieve and analyze data from multiple applications (SAP, FPR, Legal Tracker, etc.)
- Proficient with Microsoft Word, Excel and PowerPoint
- Ability to conform to shifting priorities, demands and timelines within a fast-paced environment
- Excels in quickly conceptualizing and assimilating data to make decisions and take appropriate action
- Good written skills to document processes, policies and procedures
- Ability to work effectively in a team-oriented environment. Able to take a leadership role in a team to establish plans, coordinate activities, and assure successful completion of objectives
- Hybrid work schedule; a combination of working remotely from home and 3 days a week in the office
- Open office environment
- Some overtime required especially around budget time
- Limited travel if any
- Great company culture Voted as a BEST employer by Forbes
- A competitive total compensation package, including annual incentive and/or commission
- Stock Purchase Plan
- Benefits on the first day of employment - Medical, Dental, Vision, Life Insurance, and Short Term Disability, Wellness program, etc.
- Company-paid life insurance and disability insurance
- 401 (k) plan to help save for retirement
- Generous Flexible FTO plan, where you take the time you need; also includes 11 company holidays, and 1 floating holiday
- Numerous discounts, including electricity discounts on NRG brands
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Financial Analyst - Princeton, United States - NRG Energy
Description
Essential Duties/Responsibilities
:Minimum Requirements :
Preferred Qualifications:
Additional Knowledge, Skills and Abilities (KSA's)
Working Conditions:
Why NRG is a great place to work:
