Financial Planning Analyst

Job Title: Financial Planning Analyst
Department: Finance & Administration
Reports to: Controller
Direct Reports: 0
Date Posted: December 12, 2022
Location: Albany, NY or Houston, TX
Travel: 10%

POSITION PURPOSE:

This position within the finance and administration department is responsible for assisting KCE’s Controller in all operational finance duties, including financial reporting, budgeting, ongoing forecasting and other duties as assigned.

KEY RESPONSIBILITIES:

  1. Own the monthly forecasting process for KCE cost center departments.
  2. Develop and maintain the monthly reporting package for leadership and investors in coordination with the Sr. Financial Analyst.
  3. Produce Monthly Budget vs Actual variance reports for mgmt.
  4. Work with budget owners to understand variances, forecasts and run ad hoc reports from financial system when needed
  5. Assist with creating the annual budget for each upcoming year
  6. Work with accounting/finance team to implement new Accounting and FP&A software
  7. Improve work processes to be more efficient and accurate
  8. Assist with external audit requests
  9. Assist Controller in all financial duties as needed.
  10. All other duties as needed.

WORK EXPERIENCE & REQUIREMENTS:

  1. Proficiency with Microsoft Office suite (especially Excel) required; Quickbooks and/or Netsuite knowledge a plus.
  2. Experience with the monthly closing process
  3. Experience in financial reporting and analysis.
  4. Knowledge of grid-scale batteries, clean energy and markets a plus.
  5. Should be eager to learn and motivated by creating a more resilient and cleaner grid.
  6. Strong organizational and time-management skills, with a sense of urgency and ability to prioritize multiple, high-stakes projects

Apply for this position

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