at Eligo Energy, LLC in Chicago, Illinois, United States
Job Description
Position Duties:
+ Establish and improve financial planning process using advanced analytics and data-driven methodologies
+ Generate 3-statement financial forecasts, leveraging programming and data analysis techniques for increased accuracy and automation
+ With each period’s close, analyze variances and use advanced analytical tools to forecast and make actionable recommendations to all levels of the business
+ Act as controller for the natural gas business unit and various marketing partnerships, creating separate monthly P&Ls for each
+ Develop and implement automated processes for selecting and reporting on relevant KPIs that drive financial performance
+ For ad hoc analyses, collect and process data from multiple sources (operational databases, accounting statements, colleagues/business partners) into logically flowing models
+ Collaborate with the financial accounting team on regular tasks (e.g., monthly close support) and ad hoc requests, utilizing technical skills to optimize processes
Successful Candidate Traits:
+ Comfortable creating robust financial models at varying levels of detail for the overall company, business units, and potential projects, using programming and data analysis techniques
+ Embraces data-driven decision-making and challenges legacy analyses or business assumptions
+ Proactively interacts with all levels of the business, both requesting information and assistance and providing such in a timely and enthusiastic manner
+ Looks beyond assigned duties or formal reporting structure; maintains a flexible and collaborative approach to working with other teams and departments; aims to be seen as a value-add expert on cross-functional projects
Requirements
Required Skills:
+ Expertise in Excel or equivalent (e.g., Google Sheets), focusing on clear and logical structuring of financial models
+ Intermediate understanding of financial accounting
+ Knowledge of relational databases and the ability to extract data using SQL SELECT queries, including joining multiple tables
+ Ability to automate data manipulation and analysis via proficiency in Python or other programming languages
Experience:
Minimum 2 years in a corporate FP&A organization, including:
+ Operating budgeting, forecasting, and variance analysis
+ Capital budgeting and project evaluation
+ General financial modeling of business issues
Benefits
+ Health Care Plan (Medical, Dental & Vision)
+ Retirement Plan (401k, IRA)
+ Life Insurance (Basic, Voluntary & AD&D)
+ Paid Time Off (Vacation, Sick & Public Holidays)
+ Work From Home
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