Associate Financial Analyst/Financial Analyst

Associate Financial Analyst/Financial Analyst responsible for analyzing and presenting financial data to track station spend, including variance analysis for O&M and capital expenses. Role involves partnering with operations, maintaining Excel-based financial models, and learning Anaplan/Power BI for budgeting and forecasting.

• Prepare, analyze, and present financial data to track station spend and variance analysis for O&M and Capital expenses
• Partner with operations to review actuals, develop monthly forecasts, and create long-term budget plans
• Maintain Excel-based financial models and budgeting systems (Anaplan)
• Perform ad hoc financial analyses/sensitivities
• Support corporate, finance, and operational requests

Financial planning and analysis in energy sector; Excel-based models; Anaplan; SAP; PowerBI; Budgeting and forecasting; Ad hoc analyses.

The ideal candidate is a junior finance professional with 0-2 years of experience in financial analysis, strong Excel and PowerPoint skills, and the ability to perform variance analysis for O&M and Capex. They should be comfortable learning Anaplan and Power BI and supporting long-term budgeting in the energy sector.