Lead Financial Analyst - FP&A and IT Finance (Hybrid)

About the Role

We are a leading U.S. energy company focused on providing electricity and natural gas safely, reliably, and affordably to millions of customers. This hybrid role is based in Providence, RI, requiring onsite presence 2 days per week. The ideal candidate has at least 3 years of FP&A experience in a Senior or Lead position, preferably in the utility industry.

Responsibilities

• Lead annual budgeting and quarterly forecasting processes, ensuring accuracy and alignment with strategic objectives.
• Conduct variance analysis, identify key drivers, and provide actionable insights to leadership.
• Develop and maintain complex financial models for strategic initiatives, capital investments, and potential mergers and acquisitions.
• Design and deliver financial KPIs, providing regular updates to senior management.
• Leverage advanced Excel and PowerBI skills to analyze large datasets, identify trends, and present findings clearly.
• Collaborate with cross-functional teams to translate business needs into financial plans.
• Continuously improve FP&A processes and systems for enhanced efficiency.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field; MBA preferred.
• Minimum 3 years of FP&A experience, ideally in a lead role.
• Advanced Excel skills (pivot tables, lookups, complex formulas).
• Proficiency in financial modeling, budgeting, and forecasting.
• Strong experience in variance analysis and KPI development.
• Proficiency in PowerBI or similar business intelligence tools.
• Exceptional analytical and problem-solving skills.
• Excellent communication skills, with ability to present to non-financial audiences.
• Strong organizational skills and ability to manage multiple projects under tight deadlines.

Benefits

• Top-tier benefits package.
• Generous vacation and time-off policy.
• 401K with match.
• HSA match.
• 10-20% bonus potential.

Pay

$95,000 - $130,000 per year