Senior Financial Analyst (Hybrid - Houston, TX)

Job Description - Senior Financial Analyst (Hybrid - Houston, TX) (251704032) Location: Houston, TX *This position is hybrid and located in Houston, TX (Greater Houston Area) Just Energy and its subsidiaries are an equal opportunity employer. We are committed to building a workforce that reflects the communities we serve and to promote a diverse, inclusive, accessible, merit-based, respectful, and equitable workplace. We invite all interested individuals to apply. Who is Just Energy? Just Energy is a retail energy provider specializing in electricity and natural gas commodities and bringing energy efficient solutions and renewable energy options to customers. Currently, operating in the United States and Canada, Just Energy serves residential and commercial customers. Just Energy is the parent company of Amigo Energy, Filter Group Inc., Hudson Energy, Interactive Energy Group and Tara Energy. Learn more at: Just Energy's Amigo Energy brand is proud to be named Best Electricity Company in Houston. The 2023 Best of the Best competition , presented by the Houston Chronicle, recognizes some of the city’s best businesses as determined by community choice. Visit our website to learn more: Job Summary The Senior Financial Analyst has a critical role on the Financial Planning and Analysis team. The role will provide comprehensive finance support to Base EBITDA budgeting, forecasting, and reporting. This will require working with various functional support groups within the organization. Responsibilities Provide comprehensive finance support to Base EBITDA budgeting, forecasting, and actual reporting. Provide in-depth variance analysis on components of Base EBITDA. Support the preparation of the monthly COA (Cost of Acquisition) report and the COA Dashboard. Assist in the preparation of SG&A reports, as directed. Assist in the maintenance of the Base EBITDA forecast model, as directed. Gather and update information to support the preparation of the monthly EBITDA deck. Drive productivity enhancements via automation and data gathering process improvements. Support various ad hoc financial analysis requests, as directed. Identify and drive opportunities to improve the financial performance of the business. Drive financial and operational process improvement initiatives. Fulfilling duties and responsibilities and complying with Company rules and policies. Using your best efforts to promote the interests of the Company. In the exercise of your powers and in the discharge of your duties, serving the Company faithfully, honestly, and diligently. Performing other responsibilities that would customarily be performed within the scope of your Position, as directed. Qualifications Undergraduate degree in accounting, finance, engineering, business administration, or related field. Minimum of 3 years of experience in Financial Planning or related roles. Retail Energy Experience preferred. Experience with financial statements and financial modeling. Excellent written and verbal skills; ability to communicate and problem-solve. A self-starter with strong attention to detail and a focus on meeting deadlines in a fast-paced environment. Ability to multi-task, prioritize, solve, and escalate issues where appropriate. Strong decision-making, analytical skills, and qualitative and quantitative reasoning capabilities. Proficiency with MS Office, specifically Word, Excel, and PowerPoint. Experience with Power BI and SQL preferred. Just Energy offers a robust benefits plan for staff members, as well as Employee Assistance Programs that offer a wealth of tools and resources to enrich the employee experience. The company also provides several cost-free, self-development courses for those that wish to build on their skills and competencies. In addition, a variety of awards offer another opportunity to recognize and reward employees. We offer: Competitive compensation and incentives Company paid L&D for employees plus Short-term disability. Personal and Career development resources with “growth” opportunity Health and wellbeing tools and resources and more #J-18808-Ljbffr Just Energy Group Inc.