Financial Reporting Analyst
About The Position
The Reporting Analyst produces complete, accurate, and timely financial and executive reporting to support business decision-making, financial performance monitoring, and operational effectiveness. The role delivers performance insights while enhancing reporting solutions, data quality, and processes. The successful candidate works cross-functionally with Finance, Operations, Commercial, Risk, and other business teams to ensure reporting is accurate, consistent, and aligned with organizational objectives. This position is eligible for a hybrid working arrangement, requiring a minimum of 2–3 days per week in the office. The anticipated salary range is $80,000–$100,000 annually, and the position is eligible to participate in the company bonus.
Requirements
- Bachelor's degree in Finance, Accounting, Economics, Business Analytics, Mathematics, Statistics, or a related field.
- 3–5 years of experience in reporting, financial analysis, business intelligence, or data analytics.
- Experience preparing management or board packs with written commentary.
- Advanced Microsoft Excel skills, including Pivot Tables, Power Query, and complex formulas.
- Experience with reporting and visualization tools such as Power BI or similar platforms.
- Strong analytical and problem-solving abilities.
- Excellent attention to detail and data accuracy.
Nice To Haves
- Experience within the energy, utilities, or commodities sectors.
- Experience with ERP systems such as Workday, QuickBooks, or similar platforms.
- Understanding of financial reporting and budgeting processes.
Responsibilities
- Produce monthly and ad hoc reports for business stakeholders.
- Analyze financial and operational data to identify trends, variances, and performance drivers.
- Develop and maintain dashboards, scorecards, and key performance indicators (KPIs).
- Ensure data integrity through validation, reconciliation, and quality control processes.
- Present findings and recommendations clearly and concisely.
- Assist in preparing monthly reporting packages and supporting analysis.
- Analyze actual results against budget, forecast, and prior periods.
- Provide commentary and insights on significant variances and business drivers.
- Assist in preparing executive and board-level reporting materials.
- Extract, transform, and analyze data from various systems and databases.
- Maintain reporting models and automate recurring reporting processes where possible.
- Partner with IT and business teams to improve reporting tools, processes, and data availability.
- Document reporting methodologies, assumptions, and data sources.
- Identify opportunities to improve reporting efficiency, accuracy, and automation.
- Support implementation of new reporting tools and business intelligence solutions.
- Contribute to continuous improvement initiatives across reporting and analytics functions.
- Ensure reporting complies with internal controls, policies, and regulatory requirements.
- Maintain traceable support and audit trails for key reports.
- Support audit requests and provide reporting-related information as required.
Benefits
- Eligible to participate in the company bonus.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
