
Finance Analyst
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Job Description
At NAES, you’ll find engaging and challenging career opportunities in the power generation, renewable energy and industrial construction industry. At every level of the company, we share a common goal: To instill confidence in our clients through our steadfast commitment to safety, integrity and quality of work.
As the largest independent operator of power facilities in the industry, we’ve come to be viewed as an employer of choice. We strive to attract and retain employees by offering competitive compensation, a comprehensive benefits package (including retirement) and promotional opportunities.
Summary
The Financial Analyst 1 will assist in budgeting and forecasting processes, variance analysis and reporting, both in Excel and in OneStream after it is implemented.
Primary Duties
- Maintain and update existing financial models, i.e. annual budget, monthly and quarterly forecasts, cash forecast and other reports
- Assist in implementation and administration of OneStream
- Work or liaise with IT Departments in ensuring efficient operation of OneStream application
- Ensure accuracy and reliability of financial data by validating and reconciling information from various sources
- Collaborate and help execute key financial processes such as budgeting, forecasting and variance analysis
- Establish and maintain a source of truth for key performance metrics, such as revenue, product performance
- Assist in the development of financial models and scenarios to support strategic decision-making
- Participate in ad-hoc projects and initiatives as needed. Perform other duties as assigned and assist in special projects as necessary
Working Relationships
The Financial Analyst will report to the FP&A Sr. Manager. No one reports to this position
Compensation
The initial compensation will range from $74,200 - $85,350.00
Education and Experience
Bachelor’s degree in finance or accounting. 1-3 years of relevant experience (Finance / FP&A)
Specific Skills and Knowledge
- Strong analytical skills with the ability to interpret complex financial data
- Strong MS Excel skills with proven experience manipulating large sets of data efficiently
- Experience with OneStream is a big plus
- Detail-oriented mindset with a commitment to accuracy and precision in financial analysis and reporting
- Experience in budgeting & forecasting in a multi-unit organization is a plus
- Excellent communication and interpersonal skills with positive attitude for problem solving
- Demonstrate an ability to prioritize and execute on multiple competing priorities
- Ability to work well in a fast-paced, rapidly changing, dynamic environment
- Collaborative team-player
- Willingness to learn and grow professionally
Physical Requirements and Working Conditions
- Office work or remote
NAES Safe
Safety is a core value of NAES; and as a condition of employment, all employees are expected to be mentally alert and work safely at all times. Additionally, employees are required to adhere to all safety warnings and posted safety signs, whenever on company property. Furthermore, employees must follow all NAES safety rules and procedures. Effectiveness in carrying out this responsibility is part of the evaluation of each and every employee’s performance.
NAES is committed to a diverse and inclusive workplace. It is the practice of NAES to seek employees of the highest quality and to select individuals on the basis of merit and competence, without regard to race, color, religion, national origin, gender, gender identity, sexual orientation, age, disability, military status or affiliation protected under USERRA, or any other basis of discrimination prohibited by applicable local, state and federal law.