Senior Financial Analyst

PowerSecure • Durham, NC

30d • Hybrid

About The Position

As a member of the Corporate FP&A team, this role will be responsible for supporting the monthly reporting, quarterly forecasting and annual budgeting processes, including model building/support, consolidated reporting as well as supporting the Corporate functional teams with managing costs to budget. This role requires a strong analytical focus, attention to detail and the ability to operate in a cross-functional environment.

Requirements

• Undergraduate degree in Finance, Accounting or related field
• 4+ years of experience in Corporate Finance, FP&A, or related analytical role
• Attention to detail and accuracy is a must
• Experience developing and maintaining financial models
• Advanced MS Excel skills
• Hands-on ERP experience
• Demonstrated analytical, organizational and problem-solving skills
• Highly organized with the ability to perform multiple tasks
• Self-starter with ability to learn quickly
• Strong communication skills, both verbal and written

Responsibilities

• Lead the preparation and analysis of consolidated financial reporting comparing actuals to budget and trend with a focus on consolidated results, SG&A, interest, income taxes, capital expenditures, balance sheet and headcount.
• Lead the reporting, forecasting and budgeting process for Corporate functional costs working with leadership to ensure fiscal responsibility.
• Support the company-wide forecast and budget process through model development including compensation, insurance, property taxes, depreciation / amortization and capital expenditures.
• Partner with accounting to ensure accurate financial reporting.
• Conducting financial analyses including buy vs. lease analysis and capital expenditure IRR analysis.
• Preparing ad-hoc analyses upon request

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level