Financial Analyst

Resource Innovations is seeking a Financial Analyst to join our growing team. We are seeking a highly skilled and motivated Financial Analyst with a strong background in Finance to join our dynamic team. As a Financial Analyst you will play a crucial role in analyzing and reporting on the company’s financial performance, as well as supporting key business decisions with financial insights. You will be responsible for financial planning and forecasting, budgeting, financial modeling, and analyzing financial and operational data. You will also work closely with cross-functional teams to provide actionable recommendations based on your findings and support strategic initiatives that drive growth and profitability for the company.

Resource Innovations (RI) is a women-led energy transformation firm focused on impact. Building on our expertise in energy efficiency, we're constantly expanding our portfolio of clean energy solutions to guide utilities through increasingly complex, connected challenges. Load flexibility. Electrification. Carbon reduction. With every step, we're leading the charge to power change.

Duties and Responsibilities

• Assists with financial planning, budgeting, forecasting, and monthly reporting of business unit performance.
• Generates monthly reporting on actual vs. budget performance by department.
• Performs detailed variance analysis vs. budget and prior month/year financial statements.
• Collaborates with business units and sales teams to incorporate operational metrics and KPIs along with sales forecasts and analytics. 
• Performs ad hoc financial analysis for business unit management.
• Develops, implements, and analyzes standardized reporting and dashboards for management.
• Supports month-end close processes and serves as a liaison between business units and corporate leadership.
• Builds and supports complex financial models and business unit financial reports.
• Completes variance analysis and reviews key performance indicators to identify trends impacting business results.
• Supports Finance manager with treasury management, and pre-funding activities.
• Other duties as assigned.

Requirements

• A bachelor's degree in Finance, Business Administration, or related field.
• Previous FP&A experience is required, preferably working for a services-based company.
• High level of proficiency with MS Office suite with strong excel skills is required.
• Must be self-motivated and detail-oriented.
• Interest in sustainability and passionate about making a meaningful impact on the environment.

Preferred skills, education and experience

• Experience with Oracle Fusion, SmartView, Power BI, Tableau, and other finance and reporting tools is preferred.
• The ability to perform in a dynamic cross-functional team environment is critical.

Benefits

Resource Innovations offers …