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About the role
Key responsibilities & impact- Prepare and deliver financial analysis and reporting activities including insightful variance analysis to support management discussions and informed decision‑making
- Support short- and long-term planning and forecasting cycles through financial modeling, analysis, and preparation of supporting materials
- Perform analysis of financial performance and trends to support tracking against established targets and objectives
- Collaborate with cross‑functional partners to support financial planning, analysis, and related business initiatives
- Develop and maintain reports, dashboards, and presentation materials for a variety of stakeholders, including senior and executive leadership
- Identify, recommend, and implement opportunities to streamline and improve financial processes, reporting, and tools
- Support financial governance, assurance, and data integrity activities
- Support system and process initiatives, including SAP+, BPC, SAC, or other FP&A transformation efforts
Requirements
What you’ll need- Undergraduate degree in business, finance, accounting, or related discipline
- Professional designation (CPA) preferred or working towards certification
- Minimum of four (4) years of relevant accounting experience, ideally within regulated pipeline or utility sectors
- Strong analytical and problem-solving skills, with keen attention to detail and accuracy
- Excellent communication and interpersonal skills, with the ability to translate financial information into clear, actionable insights for diverse audiences
- Advanced Excel proficiency and working knowledge of Power BI for dashboard development and data visualization
- Proactive in identifying and implementing process improvements
- Experience with SAP, BPC, and/or SAC
Benefits
Comp & perks- hybrid work model
- flexible dress code
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial analysisvariance analysisfinancial modelingfinancial performance analysisreportingdata integrityprocess improvementExcelPower BI
Soft Skills
analytical skillsproblem-solving skillsattention to detailcommunication skillsinterpersonal skills
Certifications
CPA