- Update, maintain and distribute internal finance reports and key performance indicators
- Track and maintain the Company's performance around Commitment to Stakeholders; work with management from across the organization on understanding drivers and assist with annual target setting
- Track and approve the Company's requests for purchase orders to ensure compliance with corporate policies and adherence to budgeted spend
- Maintain the Company's variance analysis documentation for financial results compared to budget
- Work with the Company's internal and external auditors and provide requested support from the Financial Planning & Analysis department
- Perform financial analyses for internal projects
- Conduct benchmarking and financial analysis
- Build relationships with business unit management to understand business and strategy
- Conduct business studies on past, future and comparative performance
- Bachelors degree in Finance, Economics, Accounting or related field
- Minimum of two years of related experience required
- Excellent Microsoft excel and analytical skills
- Exceptional quantitative skills and an ability to perform a variety of financial and business analyses
- Ability to think logically, strategically, and present complex data and ideas creatively and coherently
- Ability to use software to increase efficiency and effectiveness
- Knowledge of Oracle, TM1 and SQL a plus
- Must be able to handle multiple projects at once and work in a team environment
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Financial Planning Analyst - Trenton, United States - New Jersey Resources
Description
Energize your future and join our team as we pursue a reliable, sustainable, cleaner energy future.At our Fortune 1000 diversified energy company, you'll find a friendly, community-minded environment, with flexible work schedules, opportunities for growth and development, and competitive pay and benefits.
New Jersey Resources is seeking a Financial Planning Analyst, responsible for various analyses of financial and non-financial data and business performance, including internal reporting and the company's Commitment to Stakeholders.
Assist the Financial Planning & Analysis function of tracking and approving corporate expenditures and analyzing budget to actual results.Major Responsibilities/Essential Functions
Position Requirements:
New Jersey Resources is an Equal Opportunity/Affirmative Action Employer.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, age, gender identity and/or expression, national origin, disability, veteran, or other protected status.
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