Safety Solutions
Search Jobs

Financial Analyst III

San Ramon, CA

Post Date: 11/20/2017 Job ID: 160737 Industry: Other

Cenergy is seeking a Financial Analyst to support a business planner in Downstream & Chemicals IT. This is a backfill due to an employee moving to another team.

RESPONSIBILITIES:

  • Develop business plans and reporting for DS&C IT departments assigned.
  • Compare DS&C IT Managers’ actuals to plan, and analyze variances.
  • Provide decision support to DS&C IT Managers for business planning/actuals
  • Collaborates with other contacts to resolve fiscal management issues and maintain integrity and accuracy of reporting data
  • Liaison with various Business Units on business plan and actual

Monthly responsibilities include:

                o DS&C GM or IT Managers’ OpEx (Monitoring/Reporting/Engagement)

                o DS&C GM or IT Managers’ Tracking Cost Savings

                o Other reporting/analysis as assigned.

Annual responsibilities will include:

                o DS&C GM or IT Managers’ Business Plan OpEx

                o DS&C GM or IT Managers’ Year End Accruals

                o Providing assistance and guidance in closing and capitalizing projects

                o IT Benchmarking

 

REQUIRED SKILLS:

  • Bachelor’s degree. Preferred Finance/Accounting.
  • Minimum 5 years’ experience in Finance, Accounting, Financial Analysis, and/or Business Planning
  • Applications - Working knowledge of SAP Financial Modules and General Ledger
  • Microsoft Excel - Must have strong Excel skills, including Pivot Tables, Power Pivots and Functions such as VLOOKUP, SUMIF, MATCH, INDEX.
  • Ability to work independently
  • Planning - Understanding of planning and reporting process and ability to use planning and reporting tools is preferred (Essbase, DMR, Excel).
  • Accuracy – deliver in timely manner with attention to detail and thoroughness
  • Critical Thinking - independently solve problems with ambiguous data and guidelines.
  • Communication - demonstrated ability to communicate across the business lines and across management channels.
  • Previous experience from a large enterprise-environment

 

PREFERRED QUALIFICATIONS:

  • Experience with Essbase is a plus/preferred.
  • Microsoft Power BI experience is a plus.

 

Caitlin Outen

Caitlin has a combined 4 years of recruiting experience in Administrative, Industrial, Medical, and most recently the Oil & Gas Industries. Caitlin's favorite part of recruiting is "speaking with people from all walks of life and making a connection. It is the best feeling when I can restore hope in someone who might have been previously struggling; and help match great candidates with great opportunities." You can reach Caitlin by phone or send her your resume directly.

Not ready to apply?

Send an email reminder to:

Share This Job:

Related Jobs: