Senior Financial Analyst

Job Summary:

This role will be responsible for financial planning and analysis with a heavy focus on data driven complex financial modeling. The position performs financial budgeting, forecasting and analytical functions to support management planning, investment decisions and business operations.

Primary Responsibilities:

Areas of initial primary ownership and responsibility include, but are not limited to, IGS Revenue, Cost of Goods Sold, and Gross Margin; with some assistance in Balance Sheet and Cash Flow Forecasting and Operating Expenses. Special projects will also be assigned regularly. Responsibilities in these areas may include:

• Responsible for financial planning and analysis as well as reporting of certain key financial metrics. Responsibilities encompass the annual budgeting cycle, monthly forecast updates and monthly analysis of financial results compared to budget, forecast, and previous periods. 
• Analyze financial information to produce financial forecasts and analytical models. 
• Improve financial and operational performance by analyzing monthly results and variances, identifying trends, and recommending actions and meeting with business partners / department leads on a regular basis. 
• Provide information to management by assembling and summarizing data; preparing reports; presenting findings, analyses, and recommendations.
• Support the organization by maintaining budgets and forecasts, tracking financial performance, and working with the accounting team to monitor variances to plan. 
• Provide ad hoc reporting and perform financial analysis for special projects as needed. 
• Develop effective models and techniques for financial forecasting and evaluation and consistently seek continuous improvement. 
• Work closely with business partners across all functional areas to provide meaningful data for managing the business, including ad hoc analyses and special projects as requested.

Other Responsibilities:

• Participate in the evaluation of existing processes to improve the performance, output, and efficiency of assigned tasks. Assist with implementing new processes as needed.
• Participate in or lead projects as required.

Required Skills:

• Expertise in complex analytical modeling in MS excel including macros/VBA. 
• Strong operational finance knowledge, analysis, and problem resolution skills.
• Excellent communicator with strong organizational and interpersonal skills necessary to interface with all levels of organization.
• The ability to work independently using initiative and self-motivation; while demonstrating strong ownership of assigned tasks, drive results with a sense of urgency relative to the end user. 
• Excel in quickly conceptualizing and assimilating data to make decisions and take appropriate action.
• Sound business judgment and integrity with high attention to detail and work accuracy.
• Exceptional organizational and presentation skills.
• Strong follow-up skills
• Ability to think innovatively and aptitude for continuous improvement.
• Adaptability, with the ability to multitask and consistently meet deadlines in a fast-paced environment.
• Strong work ethic and ability to maintain a positive, can-do attitude.
• Exceptional team player that fosters a collaborative environment.
• Respect and maintain confidentiality of sensitive information.

Desired Skills:

• Experience in energy industry.
• Strong technical skills with MS SQL querying and understanding of ETL (extract, transform & load) tools to embrace the entire process of an analysis project:  from gathering business requirements and pulling your own data to discovering insights and presenting them in an actionable way.
• Able to take a leadership role in a project team to establish plans, coordinate team activities and assure successful completion of objectives.

Minimum Education and Experience:

• Bachelor’s degree in Finance, Accounting or related field. MBA and/or CPA preferred.
• 3+ years of financial planning and analysis experience preferred.
• 2-4 years of financial planning and analysis experience preferred.

Salary Range:

$78,290.00 - $125,260.00

*This range reflects base pay only. Incentive earnings, like commissions or bonuses, are not included.

This role is also eligible for an annual incentive plan based on company performance. 

Our Offer to You:

• Comprehensive healthcare benefits including medical, dental, vision, and employer health savings account contributions

• 401(k) retirement plan with company matching

• Tuition reimbursement, employee wellness programs, and other perks and discounts

• Paid leave policies

• And more, such as paid time off, flexible spending, employer paid life and disability, employee assistance program, and domestic partner benefits

Equal Opportunity Employment:

It is the policy of IGS Energy to ensure equal employment opportunity in accordance with all applicable federal and state regulations and guidelines. Employment discrimination against employees and applicants due to race, color, religion, sex (including sexual harassment), national origin, disability, age, sexual orientation, gender identity, military status, and veteran status or other legally protected class under applicable law is prohibited.