Green Mountain Energy

Financial Analyst

Houston, TX, US, 77010
  • On-site

Listing details

  • Posted Oct 19
  • Last verified Oct 29

About the job

Job Summary:

NRG is seeking a talented FP&A analyst to assist in maintaining, consolidating, and analyzing reporting for NRG’s Market Operations Power Businesses. The candidate is expected to partner with team members & the business to create, consolidate, compile, and analyze monthly financial and reporting packages including annual budgets and monthly forecasts.

Essential Duties/Responsibilities:

  • Create, consolidate, compile, and analyze annual budgets, monthly forecasts and monthly reporting packages for market operation power within NRG
  • Assist in preparation of monthly variance analyses of actuals vs. budget and latest forecasts, including investigating anomalies
  • Utilize financial management reporting systems to upload and retrieve data
  • Prepare monthly & annual presentations for Management including creating and/or updating graphs and charts for both financial and non-financial data
  • Foster relationships with various departments within NRG while continually seeking opportunities to improve processes
  • Gather, analyze, prepare, and summarize data for financial plans, future requirements, operating forecasts, etc.
  • Work to continuously improve existing reporting and analysis to drive insight and assist business growth; partner with commercial team to develop reports that provide clarity on financial performance
  • Monitor effectiveness of business processes, conducts analysis, makes recommendations, and coordinate implementation for system and process improvements
  • Participate in and complete special projects as assigned by management

Working Conditions:

  • Hybrid work schedule; a combination of working remotely from home and 4 days a week in the office

Minimum Requirements:

  • Bachelor’s degree from an accredited college/university with a major in Business, Finance, Accounting, Economics, or related discipline from an accredited college or university
  • Proficient in the operation of computers and windows-based software and knowledge of Excel

Preferred Qualifications:

  • One (1) to Two (2) years of experience (including internships) in operations, finance or accounting
  • Excels in quickly conceptualizing and assimilating data to assist management in making decisions
  • Demonstrate commitment to quality and strong attention to detail
  • Experience in working both independently and in a team-oriented environment
  • Forward thinker and self-starter who can follow directions but will also go the extra step
  • Experience in power industries a plus

Additional Knowledge, Skills & Abilities:

  • Proficient in handling multiple concurrent projects in a fast-paced environment with tight deadlines
  • Strong interpersonal skills; Able to communicate to a wide range of audiences in both written and oral form.