Financial Analyst, FP&A

Welcome to the intersection of energy and home services. At NRG, we’re all about propelling the next generation of leaders forward. We are driven by our passion to create a smarter, cleaner and more connected future. We deliver innovative solutions that make our customers’ lives easier—helping them power, protect, and intelligently manage their homes and businesses. To do this, we need creative and talented people to join our company.We offer a dynamic work environment and a unified and inclusive culture. NRG fosters a strong sense of belonging that leads to better collaboration and business performance. Our company programs are designed to help employees develop the skills they need for success now and in the future. In everything we do, we aim to champion our employees and bring value to our customers, investors and society.More information is available at Connect with NRG on Facebook, Instagram, LinkedIn and X.JOB SUMMARY:The Financial Analyst is responsible for delivering comprehensive financial, operational, and business analysis to support company-wide cash flow management. This role leads the preparation and analysis of monthly, quarterly, and annual cash flow reports and performance metrics, while providing research and insights to support strategic decision-making.ESSENTIAL DUTIES/RESPONSIBILITIES:The Financial Analyst supports consolidated cash flow reporting and planning across the organization. This includes monthly and quarterly analysis, annual budgeting, long-term planning, and forecasting activities. The role supports the Cash Flow leadership team to provide strategic and financial analysis to executive leadership, including the CFO, SVP of FP&A, and senior management.Support the preparation and review of Business Unit monthly reporting by collecting financial and operational data and performing high-level performance analysis against budget, forecast, and prior periodsExtract and analyze data from financial planning and reporting systems (FPR) and other management reporting toolsPerform variance and trend analysis, including year-over-year comparisonsMaintain, update, and enhance monthly financial models to improve accuracy and efficiencyAssist in the preparation and review of key cash flow components, including AR/AP capital expenditures (CapEx), interest, and working capitalAnalyze cash flow results relative to budget, forecast, and historical performancePrepare recurring and ad hoc financial reports and analyses for executive leadershipSupport quarterly earnings processes, including preparation of earnings call data, presentation materials, and supporting documentationAssist in the development of Board-level presentations, including quarterly Board Overview packages and Capital Allocation materialsContribute to preparation of materials for Ratings Agency meetings and other external stakeholdersQUALIFICATIONS:Bachelor’s degree from an accredited four-year college or university in Business, Finance, Accounting, Economics, or a related fieldMinimum of three (3) years of experience in financial analysis or related fieldDemonstrated ability to manage multiple priorities and meet deadlines with a high level of accuracyProven ability to work independently with minimal supervision while contributing effectively in a collaborative, team-oriented environmentStrong analytical skills with the ability to evaluate and resolve complex financial and accounting issuesHighly motivated self-starter with strong problem-solving capabilities and exceptional attention to detailExcellent interpersonal and communication skills, with the ability to effectively interact with senior leadership and external stakeholdersAbility to thrive in a fast-paced environment with competing priorities and tight deadlinesExperience with Hyperion or comparable financial planning and reporting systemsAdvanced proficiency in Microsoft Excel, including XLOOKUP, and SUMIFS functionsPREFERRED QUALIFICATIONS:Three (3) + years of experience within the energy industryAdvanced degree (MBA or equivalent) and/or CPA designation preferredExperience working with SAPProficiency in Microsoft PowerPoint and WordExperience with Power Query or other automation/macro tools strongly preferredWORKING CONDITIONS:Hybrid work schedule consisting of remote work and four (4) days per week in the officeOpen office environmentAbility to sit and/or stand for extended periods as neededOccasional overtime may be required to support special projects and business needsNRG Energy is committed to a drug and alcohol-free workplace. To the extent permitted by law and any applicable collective bargaining agreement, employees are subject to periodic random drug testing, and post-accident and reasonable suspicion drug and alcohol testing. EOE AA M/F/Protected Veteran Status/Disability. Level, Title and/or Salary may be adjusted based on the applicant's experience or skills.EEO is the Law Poster (The poster can be found at description on file with Talent.