NRG is a company focused on creating a smarter, cleaner, and more connected future in the energy and home services sector. They are seeking a talented FP&A analyst to assist in maintaining, consolidating, and analyzing financial reporting for their Market Operations Power & Gas Businesses, while collaborating with team members to improve processes and drive business growth.
Responsibilities
- Create, consolidate, compile, and analyze annual budgets, monthly forecasts and monthly reporting packages for market operation power and natural gas 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
Skills
- Bachelor's degree from an accredited four (4) year 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
- 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 and/or natural gas industries a plus
Benefits
- Annual bonus
- Short- and long-term incentives
- Program-specific awards
- Medical
- Vision
- Dental
- 401K
- Flexible spending accounts
Company Overview
At NRG PALLAS, we harness nuclear technology for what truly matters: health and energy. It was founded in 1998, and is headquartered in Petten, Noord-Holland, NLD, with a workforce of 201-500 employees. Its website is https://www.nrg.eu.