Senior Analyst, Financial Performance and Reporting

Description With the demand for energy growing globally, it's a great time to be a part of this transformative industry. National Grid is at the forefront of this transformation and we want you to join us on our journey. We are looking for high performing individuals who take pride in the quality of their work and want to progress their careers at a large multinational company. You will play an important role in solving some of the world's most critical energy and economic challenges. Your career development is our priority. Our career progression tools and programs will provide you with the relevant knowledge and applicable skills to succeed. By connecting you to learning and development opportunities, we work with you to develop your leadership, business and technical skills. Supporting you to help grow the business and drive current and future performance makes us a great team. Come be part of our team. About the Position: Jurisdiction Finance, Senior Analyst, Financial Performance and Reporting FERC supports the review of financial performance budgets and metrics. Responsible for building budgets to support performance targets. Responsible for preparing budgets to drive Jurisdiction financial performance. Reports to the Manager, Financial Performance and Reporting FERC and supports the preparation of annual operating and capital budgets. Position Responsibilities (including but not limited to): Supports planning, budgeting and performance activities in the jurisdiction to establish financial budgets. Partners with the jurisdiction to develop operating expenses, establish revenue, net margin and forecasts. Assists in the development of the short and long-term business plan by collecting stakeholder data Provides performance modelling to support planning and budgeting scenario analyses. Prepares forecasts, budgets and KPIs to increase financial profitability, maximize profits and achieve growth in the jurisdiction. Collects budgets and expenses to build a preliminary budgets. Prepares final budgets for review and implements any adjustments. Applies US GAAP, SOX and SEC requirements to budgeting and planning activities. Responsible for supporting financial and non-financial controls to meet business requirements. Qualifications Knowledge & Experience Required: Busin ess Unit Level Finance Business Partnering Financial analysis Accounting practices US GAAP, SOX, SEC requirements and IFRS Budgeting, accurate forecasting and KPIs Company operating and business plans Analysis of business performance Qualifications Required: Bachelor’s in Accounting or Finance, with a minimum of 3 years in finance roles with increasing scope and leading financial processes Experience in financial management and organizational budget planning Demonstrated ability to create and financial metrics and budgets Knowledge of utility Finance practices Demonstrated knowledge of finance systems and business process Strong financial acumen and analytic skills Ability to work across department and geographic boundaries Demonstrated ability to manage competing priorities through effective planning and execution skills Excellent written and oral communication 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 : MA-Waltham Organisation : Financial Services Schedule : Full-time Job Posting : Dec 5, 2017, 10:38:08 PM Unposting Date : Jan 5, 2018, 4:59:00 AMAdvertisement