Accountabilities
As the Senior Financial Analyst of Operational FP&A, you will be a critical finance business partner for some of Symmetry's six operational groups. This role will report to the Manager of FP&A and will be responsible for providing modelling and analytical support for business planning, variance analysis, deal execution, ad-hoc strategic projects, and other projects critical to the business.
- Strategic Business Partnership with operating groups
Support 2-3 operating groups in development of the 5-Year Plan, Annual Budget, and Monthly Latest Estimates (LE) in support of the Strategic Plan
Provide variance analysis and robust commentary around monthly / quarterly / annual results against budget and LEIndependently align financial and operational analyses with your business partners, challenging business partner assumptions when necessaryUse data and make recommendations to influence strategic decision-making and planningBuild models and develop insight that can be translated into tangible actions or valueManagement Reporting and AnalyticsMonthly Business Reviews
Monthly Operating Group ReviewsWork with manager to connect strategic plan to operating performance and identify opportunities to improve business performanceDevelop, track and report meaningful financial metrics to leadership team to support data driven business decisionsEducation / Certification / Experience
Expert knowledge of Corporate Finance and its application to wholesale and retail energy marketsStrong understanding of the relationship between Accounting and Finance, including knowledge of, and willingness to learn more, GAAP accounting principlesExperience designing and implementing financial models and turning models into actionable insightsProven ability to develop strategic relationships with business partnersAbility to work independently, readily adapt to and lead through changing environmentBachelor's degree in accounting, finance or similar concentrationMBA, CFA or equivalent, preferred3 - 5 years of experience in a similar roleStrong Excel and PowerPoint skills requiredExperience with Endur, MS Dynamics, Anaplan, and Tableau preferredCapability and Skillset Requirements
Accountability for Results : Holds self and others accountable for ensuring that results are achieved; Seizes opportunities to produce results without direct supervisionAnalytically rigorous : thorough command of details and able to connect these to larger strategic considerationsDecision-making : Decision making skills, and ability to challenge, negotiate, and influenceEffective Storyteller : Can turn data into actionable information; Can present to executive leadership in a concise and effective manner. Establishes deliverable structure and content; Implements and enforces high standards for quality deliverablesBias Toward Action : Takes action on items beyond formal job responsibility; Sets high expectations for self and othersCommunications : Strong communication skills, excellent interpersonal skills, both oral and written, and ability to create as well as deliver effective presentationsExceptional Business Partner Support : Manages self and the team to deliver exceptional business support by responding with a sense of urgency, integrity, and accountabilityIntellectually curious : drives self and leads others to deepen knowledge of the business, energy markets, corporate finance, accounting, IT systems, and other job-critical knowledge basesSymmetry Energy is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity, sexual orientation, national origin, age, disability, veteran status, or any other classification protected by federal, state, or local law. If you are an individual with a disability and need accommodation to complete the application, please email us at recruiting@symmetryenergy.com
#LI-LB1
#LI-Hybrid