Senior Financial Analyst

We believe power is a promise - a shared commitment to be there for others when it matters most.

For more than 65 years weve turned big ideas into solutions that help protect homes strengthen businesses and build a more resilient efficient sustainable energy future.

Ready to Power a Smarter World with us

The Senior Financial Analyst Home Solar & Storage provides financial planning forecasting reporting and analytical support. You will partner with business group leaders corporate finance teams and functional leaders to provide relevant insights that inform financial performance and support strategic decision-making. You will consolidate financial results develop long-range plans and enhance financial processes and reporting capabilities.

Major Responsibilities:

• Support the annual operating plan (AOP) quarterly forecast and long-range planning processes for the Home Solar & Storage business.

• Complete month end activities and reporting for the Home Solar & Storage P&L including topline margin operating expenses EBITDA analysis as well as balance sheet support.

• Help prepare monthly quarterly and annual financial reporting including variance analysis comparisons to several scenarios with explanations and financial drivers.

• Develop executive-level financial presentations and supporting exhibits for senior leadership reviews.

• Review and present financial results to key business stakeholders on a monthly basis with prepared variance analysis.

• Provide meaning insights recommendations and sensitivity analysis based on performance drivers financial results and latest trends.

• Partner with business unit owners to understand the latest strategic initiatives and align the forecast to the latest business direction.

• Identify opportunities for automation simplification and standardization of reporting processes and support implementation efforts.

Minimum Job Requirements:

• Bachelors degree in Accounting Finance or a related business field.

• 3 years of experience in accounting finance FP&A or financial analysis.

• Experience with budgeting and financial forecasting.

• Advanced Excel skills and experience building financial models.

• Knowledge of month-end accruals and financial reporting processes.

• Strong understanding of financial statements and P&L analysis.

• Excellent analytical skills with strong attention to detail.

• Proficiency with Microsoft Office including Excel Word Outlook and Teams.

Preferred Job Requirements:

• Experience managing a business unit P&L.

• Experience with SAP and Business Intelligence (BI) tools.

• Manufacturing industry experience.

• Experience working for a publicly traded company.

• Ability to lead cross-functional projects and drive results.

• Understanding of GAAP and financial compliance principles.
  

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We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race color religion sex sexual orientation national origin disability status protected veteran status or any other characteristic protected by law.

Required Experience:

Senior IC