Senior Associate, Budget & Forecasting Analyst - CareerBuilder : Job Details

Senior Associate, Budget & Forecasting AnalystLocation(s):RWE Clean Energy, LLCAs aSenior Associate, Budget & Forecasting Analyst within the Distributed Clean Energy (DCE) group, you will support all DCE initiatives. DCE is responsible for the development of all non-utility scale solar, battery storage, and energy efficiency opportunities, to the Community solar, Distributed Energy Resource, Municipal/Co-op, and Commercial and Industrial Markets. The purpose of this position is to work with the DCE staff to manage the financial reporting of the DCE organization including participating in the preparation of the DCE annual budgets and quarterly forecast updates, monthly reconciliation of DCE P&L relative to forecast and coordinating and preparing monthly ELT development pipeline and financial performance reports. In addition, this position is responsible for coordinating, validating, and preparing corporate financial risk reports and surety reporting. This position will interface with Controlling, Accounting, and Risk Management organizations on behalf of DCE.Distributed Clean Energy (DCE) is responsible for the development of all non-utility scale solar, battery storage, and energy efficiency opportunities, to the Community solar, Distributed Energy Resource, Municipal/Co-op, and Commercial and Industrial Markets. The purpose of this position is to work with the DCE staff to manage the financial reporting of the DCE organization including participating in the preparation of the DCE annual budgets and quarterly forecast updates, monthly reconciliation of DCE P&L relative to forecast, and coordinating and preparing monthly ELT development pipeline and financial performance reports. In addition, this position is responsible for coordinating, validating, and preparing corporate financial risk reports and surety reporting. This position will interface with Controlling, Accounting, and Risk Management organizations on behalf of DCE.Responsibilities:Prepare monthly DCE/ELT performance metrics reportWorking with DCE senior staff, Accounting and Controlling ensure that DCE expense and revenue line items are accurately booked and reported on the Company financial statementsPrepare risk reports for RWECE that reflect DCE requirements including Quarterly Risk Report, Contra G Report, Performance Guarantee ReportParticipate in the development of the DCE annual budget and quarterly forecast updates throughout the yearLiaison between the DCE group and Controlling and Accounting organizationsQualifications:Bachelor degree in Accounting or Finance strongly preferredMinimum of 3 years of experience in accounting, forecasting, budgeting, and financial analysisKnowledge of accrual accounting, and financial, reports and statement analysisStrong interpersonal skills, with ability to manage internal and external customer relationshipsDemonstrated desire to learn about the Distributed Clean Energy group and the distributed energy markets.Excellent proficiency with Microsoft Office (Excel, Word, PowerPoint, Outlook) and TeamsExperience working with SAP accounting softwareStrong leadership and communication, and ability to meet deadlinesStrong organization skills and ability to coordinate multiple tasks and deliverablesAbility to multi-task, while working independently and as part of a teamMotivated self-starter, goal-oriented, and strong problem-solving abilitiesProven ability to empathize, build relationships, and effectively communicate with people from a diverse set of backgroundsResponds well to direction and is coachableDetail-oriented, has strong business acumen, and a sound understanding of business conceptsPay range:The annual base salary range for this position in New York is $81,200 - $121,800. The listed salary range represents our good faith estimate for this position and represents the range for new hire salaries across all U.S locations. Please note that the salary information is a general guideline only. RWE considers factors such as (but not limited to) scope and responsibilities of the position, candidates education & work experience, training & certifications, and key skills as well as market and business considerations at the time of the offer.Benefits offered:Medical, Dental, Vision, Life Insurance, Short-Term Disability, Long-Term Disability, 401(k) match, Flexible Spending Accounts, EAP, Education Assistance, Parental Leave, Paid time off, and Holidays. Eligible employees also participate in short-term incentives, in addition to salary.RWE is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.For 125 years RWE has been the source of energy for millions of people across the globe. Now were making all that energy green. This decade alone were investing 50bn into renewables and will be carbon neutral by 2040 ten years earlier than most other global targets. This is a chance to play a key role on our journey.Join our renewables specialists, working across the clean energy spectrum to grow our operations to 50 GW by 2030 with some of the worlds largest on and offshore wind farms and industry-leading hydrogen initiatives. Were also considered innovators in solar development including floating photovoltaics and agri-photovoltaics. Or add your expertise to our supply and trading operations, brokering renewable electricity, green gas, commodities, and CO2 emission allowances from one of our advanced energy trading floors.Apply now with just a few clicks:ad code85434Any questions?Contact in Recruiting: Jenn Porti,,Contact in thespecialist department:Cara Olmsted,We are looking forward to your online application.You may add this job to your favourites.Click here to have a look at your job favourites.#J-18808-Ljbffr