Financial Analyst Energy
About The Position
We are seeking a Financial Analyst Energy to join our team in our Oak Ridge, TN office. Your role works with finance, operational, and administrative organizations to ensure that the business is operating efficiently and profitably through the use of analytical tools and the interpretation of operational metrics. Ensures that budgets, forecasts, and financial results are presented in conformity with corporate direction and policy. Prepares general ledger reconciliations and journal entries; will own primary month-end processes. Reviews and interprets complex financial data received from financial and operations leaders. Prepares detailed monthly analysis of overhead functions that contain meaningful analysis of costs and variances to budgets/forecasts. Establishes and maintains a tracking system for efficient monthly analysis. Serves as a liaison between accounting and operations. Works with business groups to develop budgets/forecasts and to review actual performance. May prepare organizational budgets and forecasts. Provides analysis of organizational results of operations. May provide general business advice to operations counterparts. Evaluates financial statement components of organization. Determines appropriate revenue recognition criteria. Works on special projects and performs other duties as assigned. Performs other duties as assigned.
Requirements
- Bachelor's degree required in business, accounting or finance.
- A minimum of 5 years' experience in financial analysis or a related field
- Working proficiency using Excel, Word and PowerPoint.
- Strong written and verbal communication skills.
- Ability to perform complex analyses and address complex transactions and business situations.
- Ability to collaborate with people on complex business issues.
- Working knowledge of budgeting and forecasting techniques.
- Experience with Deltek Costpoint.
- Previous general ledger accounting experience.
- Working GAAP, CAS, or FAR knowledge.
- Must be a U.S. citizen in order to be considered.
Responsibilities
- Works with finance, operational, and administrative organizations to ensure that the business is operating efficiently and profitably through the use of analytical tools and the interpretation of operational metrics.
- Ensures that budgets, forecasts, and financial results are presented in conformity with corporate direction and policy.
- Prepares general ledger reconciliations and journal entries; will own primary month-month-end processes.
- Reviews and interprets complex financial data received from financial and operations leaders.
- Prepares detailed monthly analysis of overhead functions that contain meaningful analysis of costs and variances to budgets/forecasts.
- Establishes and maintains a tracking system for efficient monthly analysis.
- Serves as a liaison between accounting and operations.
- Works with business groups to develop budgets/forecasts and to review actual performance.
- May prepare organizational budgets and forecasts.
- Provides analysis of organizational results of operations.
- May provide general business advice to operations counterparts.
- Evaluates financial statement components of organization.
- Determines appropriate revenue recognition criteria.
- Works on special projects and performs other duties as assigned.
- Performs other duties as assigned.
Benefits
- medical
- dental
- vision
- company-paid life and short- and long-term disability benefits
- employer-matched 401(k) with 100% vesting
- employee stock purchase plan
- Paid Time Off
- leaves of absences options
- flexible work options
- recognition and employee satisfaction programs
- employee assistance program
- voluntary benefits
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
