Financial Analyst
Direct Energy Business · Houston, TX · 3 days ago
FinanceFull-time
Key Responsibilities
- Support P&L forecasting, performance reporting, and variance analysis
- Analyze business drivers, trends, risks, and opportunities impacting EBITDA
- Develop and maintain recurring reports, dashboards, and ad hoc analyses for leadership and sales teams
- Track progress toward sales, margin, and operational targets
- Partner cross-functionally to align financial results with operational activity
- Aid with budgeting, reforecasting, and special projects, including M&A or integration-related analytics as needed
- Help improve reporting processes, data quality, and analytical tools through continuous improvement efforts
- Be able to develop new reporting models and enhance legacy models
- Perform ad hoc reporting, analysis, and other duties as assigned
Qualifications
- Bachelor’s degree in Finance, Economics, Business, Accounting, or similar field
- 2–4 years of relevant financial, analytical, or related experience
- Experience with AI and AI tools
- Strong Excel skillset; experience with Power BI or other analytics tools is a plus
- Ability to synthesize large datasets into clear, concise insights
- Strong communication skills and ability to work cross-functionally
Preferred Qualifications
- Previous Energy industry experience