Job Description
At NRG, we’re bringing the power of energy to people and organizations by putting customers at the center of everything we do. We generate electricity and provide energy solutions and natural gas to millions of customers through our diverse portfolio of retail brands. A Fortune 500 company, operating in the United States and Canada, NRG delivers innovative solutions while advocating for competitive energy markets and customer choice, working towards a sustainable energy future. More information is available at [ Link removed ] . Connect with NRG on Facebook, LinkedIn and follow us on Twitter @nrgenergy.
Job Summary:
- The Financial Analyst is primarily responsible for financial reporting processes including variance analysis, and hands-on responsibility for the planning and forecasting processes.
Essential Duties/Responsibilities:
- Financial accounting and reporting processes, including the preparation of period-end financial statements and required variance analysis and support for all internal and external stakeholders for the Canadian business
- Follow planning and forecasting processes, including maintenance and improvement of excel-based planning models while utilizing SAP and Oracle reporting tools
- Ensure that all financial regulated rate case requirements are responded to in a timely manner
- Responsible for implementing process optimization initiatives to improve the timeliness and accuracy of financial reports
- Interpret and review financial and operational results with the Leadership Team, including marketplace trends, issues and opportunities
- Ability to independently investigate key issues impacting the financial performance of the Canadian business and manage other ad hoc requests from the Canadian Leadership Team as they arise
Working Conditions:
Minimum Requirements:
- Bachelor’s Degree in Business, Finance, Accounting or equivalent.
- Professional finance/accounting designation, or in the process of completing (CPA, CMA, CA, CGA, CFA, or MBA)
- At least 1 year of experience working in public accounting or corporate FP&A
- A broad cross-section of experience that includes an understanding of US GAAP and IFRS, financial reporting, budgeting, internal controls, accounting policies and procedures, and tax and regulatory requirements
- Excellent MS Excel skills
- Strong attention to detail
- Communication and stakeholder management – the ability to build positive relationships, influence, and constructively challenge
- Commercial acumen – operations and industry perspective; ability to link performance to external factors
- Strategic thinking – ability to step away from detail and see the bigger picture to help shape the future
- Critical financial thinking – ability to interrogate, analyze and derive insight from data; intellectually curious
- Systems expertise – in key finance systems (SAP, Oracle)
- Strong technical accounting and financial planning skills gained through public practice or similar role in a large organization
Preferred Qualifications:
- Currently maintains, or is working towards, a CPA designation
- Experience working with ERP systems, preferably with SAP / Oracle
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NRG Energy is committed to providing broad access to employment opportunities so that diverse job seekers can apply to positions, and to ensuring our workforce represents the diverse communities we serve. We abide by human rights legislation and accommodate applicants and employees in accordance with applicable law.
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Job ID: 68707