Brooklyn, New York
Analyst/Snr. Analyst, NGUSA Budgeting and Forecasting
Description About the Position: Corporate Finance, Snr. Analyst, NGUSA Budgeting and Forecasting provides budgeting and forecasting support for NGUSA. Develops budgets and forecasting models to support data provided by Jurisdictions and the finance department. Responsible for supporting the budget collection process. Supports the communication of the final budget and updates to support forecasting. Reports to the Manager, Budgeting and Forecasting and provides budgeting and forecasting support to assist in the planning and performance process. Position Responsibilities (including but not limited to): Responsible for preparing budgets and forecasts to support business guidance. Responsible for creating budgeted balance sheets and cash flow for corporate forecasting. Responsible for actual performance review of balance sheet Drafts preliminary consolidated budgets by partnering across finance to collect financial information. Creates forecasts to provide planning information to support company budgets. Provides insight by producing preliminary budgets to support business review and buy-in. Supports budget adjustments and reforecasting to meet the needs of the business. Utilizes historical financial data to develop budget and forecasting models. Applies regulatory requirements for Jurisdiction to provide budget and forecasting accuracy. Performs on-going budget review and forecasting to provide current performance trends to support communication to NGUK. Utilizes knowledge of U.S. GAAP, SOX, SEC requirements and IFRS in analysis and scenarios. Responsible for supporting financial and non-financial controls to meet business requirements. Qualifications Knowledge & Experience Required: Knowledge and Experience: Business and financial forecasting Budget consolidation General Accounting Data collection and review U.S. GAAP, SOX, SEC requirements and IFRS Budgeting, accurate forecasting and KPIs Analysis of business performance Project management Cross-functional business partnerships Qualifications Required: Bachelor’s Degree with a minimum of 3 years in business or data analysis Experience in budgeting and forecasting activities Experience analyzing financial statements Experience researching and collecting financial data for accurate budgeting Demonstrated business forecasting Background in utility service business activities Advanced computer skills in MS Excel, MS Word, MS PowerPoint and MS Access; SAP preferred Excellent written / oral communication skills, follow-up, and negotiation skills This position is one of National Grid’s career path roles which provide for promotional opportunities within and across salary bands as you develop and evolve in the position by gaining experience, expertise and acquiring and applying technical skills. National Grid is an equal opportunity employer that value s a broad diversity of talent, knowledge, experience and expertise. We foster a culture of inclusion t hat drives employee engagement to deliver superior performance to the communities we serve. National Grid is proud to be an affirmative action employer. We encourage minorities, women, individuals with disabilities and protected veterans to join the National Grid team. Job : Financial Services Primary Location : NY-Brooklyn Organisation : Financial Services Schedule : Full-time Job Posting : Mar 30, 2017, 7:15:52 AM Unposting Date : Apr 29, 2017, 11:59:00 PM
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