Senior Budget and Forecasting Associate

RWE Clean Energy, LLC – To start as soon as possible, full time, permanent. Functional area: Finance / Controlling Remuneration: Exempt Senior Budget and Forecasting Associate The purpose of the Senior Budget and Forecasting Associate is to manage the budgeting, forecasting, and financial reporting for the Distributed Clean Energy (DCE) organization. The role includes preparation of annual budgets and quarterly forecasts, monthly reconciliation of the DCE P&L relative to forecast, and coordination of monthly development pipeline and financial performance reports. The position also prepares corporate financial risk reports and interfaces with Controlling, Accounting, and Risk Management. Responsibilities Prepare a monthly performance metrics report Analyze actual results against the monthly budget forecast Prepare annual and quarterly budgets and financial forecasts Collaborate with DCE senior staff, Accounting and Controlling to ensure accurate booking and reporting of expense and revenue line items on company financial statements Prepare risk reports for RWECE, including Quarterly Risk Report, Contra G Report, and Performance Guarantee Report Participate in the development of the DCE annual budget and quarterly forecast updates throughout the year Liaison between the DCE group and Controlling and Accounting organizations Job Requirements and Experience Minimum 3 years of experience in forecasting, budgeting, and financial analysis Strong interpersonal skills and ability to manage internal and external customer relationships Demonstrated interest in distributed clean energy and associated markets Excellent proficiency with Microsoft Office (Excel, Word, PowerPoint, Outlook) and Teams Experience with SAP accounting software or other financial software is a plus Strong communication skills and ability to meet deadlines Strong organizational skills and ability to coordinate multiple tasks and deliverables Ability to multitask while working independently and as part of a team Motivated self‑starter, goal‑oriented, and strong problem‑solving abilities Proven ability to empathize, build relationships, and communicate effectively with people from diverse backgrounds Responsive to direction and coachable Detail‑oriented with strong business acumen and sound understanding of business concepts Office‑based role with occasional travel to other RWECE offices Applicants must be legally authorized to work in the United States. RWE Clean Energy is unable to sponsor or take over sponsorship of employment visas at this time. Pay Range The annual base salary range for this position in New York is $67,000 - $92,000 . This range is a general guideline and may vary based on scope of responsibilities, experience, and market conditions. Benefits Offered Medical, dental, vision, life insurance, short‑term disability, long‑term disability, 401(k) match, flexible spending accounts, employee assistance program, education assistance, parental leave, paid time off, and holidays. Eligible employees also participate in short‑term incentives in addition to base salary. All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, or other legally protected status. #J-18808-Ljbffr RWE AG