Job Information
Insight Global Sr. Financial Planning Analyst in Dallas, Texas
Job Description
A large utility client is looking for an Sr. Financial Planning Analyst. The primary duties you will be completing are listed below.
Conducts research, develops, and maintains business plan models and reporting systems aligned with the corporate strategy, incorporating financial and business information similar to that of other public companies in the natural gas industry.
Prepares comparative analyses using company statistics and industry standards for internal management purposes.
Develops, executes, analyzes, and provides business plan models that support the Business Units Five-Year Business Plan. Acts as a consultant to Business Unit Officers and Shared Service Unit heads in the development of plans and detailed budgets.
Conducts economic and business analyses on special projects and proposals from various company departments. Serves as a strategic resource for management in determining the appropriate analytical approach, preparing statistical analyses, and interpreting results.
Coordinates the collection of detailed operating and capital budget information from Business Units and Shared Service Units.
Plans and coordinates modifications to existing planning and budgeting systems and leads the evaluation and implementation of new technologies in the planning and budgeting process.
Provides financial, business, and securities analysis, along with due diligence studies, to executive management regarding potential development opportunities. Develops economic models and forecasting scenarios to support business decision evaluations.
Forecasts long-term financial results for the company and corporate development opportunities to secure financing from banks and other lending institutions.
We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com .
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Skills and Requirements
Bachelors degree in Accounting, Finance, or Business Admin or a related field
6+ years of experience as a financial business analyst
Expert within Excel
Understanding of financial statements, cash flows, financial modules, and debit/credits
Experience with strategic planning, forward looking (budget planning/earnings) Masters Degree
CPA
Utility industry background
Experience within Anaplan
Strong understanding of income taxes
Experience with rebuilding modules within Excel null
We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal employment opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment without regard to race, color, ethnicity, religion,sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military oruniformed service member status, or any other status or characteristic protected by applicable laws, regulations, andordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request to HR@insightglobal.com.