Financial Analyst 3

Pomona, CA 91768

Posted: 03/25/2024 Job Category: Accounting & Finance Job Number: 179862 Pay Rate: $30.00 - $39.02

Job Description


Roles and Responsibilities:

Financial Analysis, Reporting, and Forecasting
- Prepare monthly financial statements such as income statement, balance sheet, statement of cash flows, as well as OOR, O&M, Capital Expenditure, EBITDA, and KPI reports and variance analysis. Submit the analysis to Finance in a timely manner.
- Perform monthly budget to actual variance analysis and identify key variance drivers and provide recommendation on corrective action to ensure that ECS Leaders to stay within budget targets.
Month-end and Quarter-end Accounting Functions
- Act as a contact person for ECS reconciliations in SAP Blackline system.
- Perform monthly and quarterly GL account reconciliations and upload the analysis in SAP Runbook in a timely manner. Make necessary adjustment for reconciling items.
- Perform monthly and quarterly journal entries and ad hoc journal entries as needed.
- Responsible for ECS GL account and Cost Center maintenance.
Annual Budgeting Process
- Coordinates with ECS Managers in the preparation and submission of the annual O&M budgets. Develops and implements budget and workforce forecasting models, researches, and gathers information to ensure that Customer Services and Corporate Budgets requirements are met.
- Conducts and leads budget meetings with upper management such as Engineering, OSP, Sales, and others to complete O&M budget and workforce forecast analysis.
- Coordinate with Finance and Customer Services to ensure budgets are uploaded in SAP accurately and in a timely manner. Prepare Spring and Fall Long Term Plan and make sure the plans is in sync with ECS budgets.
Adhoc Reporting and Support
- Responsible for processing invoice payments for purchase orders and non-purchase orders in Ariba and SAP systems in a timely and accurate manner.
- May include support and assistance with various reporting and compliance filing as needed.



Qualifications and Education Requirements:

Education: Bachelor s Degree in Accounting or equivalent studies or equivalent experience in finance/accounting field
Work Experiences (Years): 5 Years or equivalent experience



Must have a valid driver s license and current state required minimum vehicle insurance coverage to drive onto Client and Company property.



Preferred Skills:

CFA or CPA



Pay Range:

The pay range for this position is $30.00-$39.02 per hour; however, the pay offered may vary depending on job-related knowledge, skills, and experience. This pay information is being provided pursuant to applicable law and is based in part on market location.



Benefits:

The benefits available with this position include:



  • Ongoing Training (RSO, Systems, Software Programs, OSHA Safety, JJ Keller, etc.)



  • Continuous Employment Development and Learning



  • Ongoing Advocacy, internal assets with HSE, Legal and HR teams and experts to aid in Employee Career Path and Advancement



  • 401K



  • Aetna & Kaiser Group Medical Coverage



  • Dental Insurance Coverage



  • Vision Insurance Coverage



  • Basic Life Insurance & AD&D



  • Long Term Disability



  • Voluntary Short-Term Disability



  • Access to Health Joy



  • GAP Medical Coverage



  • Direct Deposit



  • Health Savings and Flexible Spending Accounts





Cenergy is a dynamic, diverse, woman-owned company that has provided stellar support to our clients globally for over 25 years! We hire extraordinary people, and each of our team members are encouraged to embody our core values to drive innovation and own it with integrity and trust while adding to our positive and forward-thinking atmosphere.


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