✦ Luna Orbit — Finance & Accounting

Untitled Position

at Company

Hybrid Posted March 30, 2026
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Position Details

Type Full-Time
Experience mid
Exp. Years 3-5 years
Education Bachelor's Degree in finance, accounting, or related field
Category Finance & Accounting

About this role

Financial Analyst II - Financial Accounting performs forecasting and analysis to support budgeting and planning across company departments, using Hyperion Planning and related tools.

Key Responsibilities

  • Compile data for forecasting and planning
  • Analyze variances and explain variances
  • Prepare financial reports and presentations (board/investor)
  • Develop and review modeling data
  • Support accounting and planning processes

Technical Overview

Role emphasizes financial modeling, forecasting, budgeting, and variance analysis within energy company context, leveraging Hyperion Planning/HSF and advanced Excel/PowerPoint skills.

Ideal Candidate

The ideal candidate is a mid-level financial analyst with 3-5 years of forecasting and planning experience, proficient in Hyperion Planning/HSF, Excel and PowerPoint, and capable of presenting analyses to leadership.

Must-Have Skills

Bachelor's Degree in financeaccountingor related field3-5 years related work experience in forecasting and analysisExperience with ExcelWordAccessPowerPointExperience with Hyperion Planning or HSF

Nice-to-Have Skills

Economic forecasting/modelingEnergy industry economicsFinancial risk managementReport writing

Required Skills

Financial modelingForecastingBudgetingVariance analysisEconomic forecasting/modelingPowerPointExcelHyperion PlanningHyperion Strategic Finance (HSF)Financial analysisEnergy economics

Hard Skills

Financial modelingForecastingBudgetingVariance analysisEconomic forecasting/modelingPowerPointExcelHyperion PlanningHyperion Strategic Finance (HSF)

Soft Skills

AnalyticalCommunicationTeamworkPresentationProblem solving

Certifications

Preferred

Certified Public Accountant (CPA)Certified Management Accountant (CMA)Certified Corporate FP&A Professional

Industry & Role

Industry Energy
Job Function Perform intermediate financial planning and analysis to support forecasts and annual plans

Keywords for Your Resume

financial analyst iifinancial accountingforecastingplanningbudgetingvariance analysisboard of directors presentationsinvestor presentationsHyperion PlanningHyperion Strategic FinanceHSFExcelPowerPointeconomic forecastingenergy industry economicsfinancial risk managementfinancial statementsteamworkcommunicationfinancial analysisboard presentations

Deal Breakers

Lack of degree in finance/accounting, Insufficient experience (less than 3 years), No experience with Hyperion Planning or HSF

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