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- Compiles, inputs, consolidates, analyzes and presents company financial reports for forecasts and budgets (and special data requests) utilizing the planning systems including Utilities International, Inc. planning system. (40%)
- Provides meaningful and concise variance analysis of actual performance compared to plans, forecasts and prior periods. Performs special projects and analysis as required. (20%)
- Uses historical and forecast data to perform analysis and business modeling to identify issues and to provide guidance and recommendations to business partners and management on risks and opportunities. (15%)
- Liaison with accounting to ensure consistent integration of processes for accurate financial reporting (10%)
- Support other financial analysis completed in the department. (5%)
- Provides technical input to assist in development of project planning (5%)
- Perform any additional responsibilities as requested or assigned (5%)
Qualifications: - Bachelor's degree in accounting, finance or related field; or equivalent work experience. (Typically 6 years of related, progressive work experience would be needed for candidates applying for this position who do not possess a Bachelor's degree).
- 4 years related work experience in financial forecasting, financial modeling, financial analysis and/or accounting with an emphasis in financial analysis.
- Thorough understanding of accounting financial statements to facilitate modeling
- Excellent Excel skills needed for financial modeling
- Moderate knowledge of Word, PowerPoint and planning software required.
- Knowledge of Oracle Fusion and Utilities International, Inc. planning system preferred, but not required.
- Ability to bring a high level of business analysis skills in coordinating the matrix of functional organization while maintaining the legal entity integrity
- Ability to complete multiple tasks under time constraints
- Ability to ascertain how transaction affects all areas of financial statements
- Ability to function well under pressure
- Excellent communication skills (oral and written) including the ability to interact well with all levels of management and team members
- Effective analytical and problem-solving skills.
- Support the Company's employee policies and procedures, including workplace safety rules.Employees must be able to perform the essential functions of the position, with or without an accommodation. We celebrate diversity, equity and inclusion, and we are proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion or religious creed, age, national origin, ancestry, citizenship status (except as required by law), gender (including gender identity and expression), sex (including pregnancy), sexual orientation, genetic information, physical or mental disability, veteran or military status, familial or parental status, marital status or any other category protected by applicable local, state or U.S. federal law.
Job Info
Job Identification:
Job Category: Finance
Posting Date: 04/16/2024, 08:14 PM
Apply Before: 04/30/2024, 10:14 PM
Job Schedule: Full time
Locations: 4299 NW Urbandale Drive, Urbandale, IA, 50322, US
Salary Range: 103, ,700.00
Business: BHE Renewables, LLC
PI
Sr Financial Planning Analyst - Des Moines, United States - BHE Renewables, LLC
Description
Job Description:Responsibilities include collaboration with business unit leaders and analysts in development and reporting of their budget, forecast and 10-year plan; consolidation and review of business unit level plans as well as the BHE Renewables consolidated plans, including income statement, balance sheet and cash flow. This position will also play a critical role in maintaining data integrity between the various planning and reporting systems, data input and reporting within the planning systems and performing variance analysis of actual performance as compared to the plan, forecast and prior periods for presentation.
Responsibilities: