Financial Analyst
San Francisco, California, United States - Remote
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.
- At least 2 years of 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 competitive salaries based on candidate's qualifications. Resource Innovations also offers three weeks paid vacation per year, paid holidays, a 401(k) plan with employee matching funds, a discretionary bonus and an overall comprehensive benefits package.
About Resource Innovations
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.
Resource Innovations is an Equal Opportunity Employer, committed to ensuring equal employment opportunities for all job applicants and employees without regard to race, color, religion, national origin, gender, age, disability, marital status, genetics, protected veteran status, sexual orientation, or any other protected status. In addition to federal law requirements, Resource Innovations complies with applicable state and local laws governing non-discrimination in employment in every location in which the company does work.
The compensation range for this exempt position is $60,000 - $100,000. The stated range is based on a good faith estimate of the compensation range for the duties, responsibilities and skills / experience required for the position. Starting pay will be dependent on experience and internal equity. This range may be exceeded for well-qualified candidates, especially with industry experience.
The above job description and job requirements are not intended to be all inclusive. Resource Innovations retains the right to make changes or adjustments to job descriptions and/or job requirements at any time without notice.
ApplyJob Profile
401(k) matching Competitive salaries Comprehensive benefits Comprehensive benefits package Discretionary bonus Meaningful impact Paid holidays Paid Vacation Three weeks paid vacation
Tasks- Budgeting
- Collaboration with Teams
- Financial analysis
- Financial Modeling
- Financial planning
- Forecasting
- Reporting
- Variance analysis
Budgeting Data analysis Energy Efficiency Excel Finance Financial analysis Financial modeling Financial Planning Forecasting MS Office Oracle Oracle Fusion Power BI Reporting SmartView Sustainability Tableau Variance analysis
Experience2 years
EducationBachelor's degree Bachelor's degree in business administration Bachelor's degree in Finance Bachelor’s Degree in Related Field Business Business Administration MS Related Field Sustainability
TimezonesAmerica/Anchorage America/Chicago America/Denver America/Los_Angeles America/New_York Pacific/Honolulu UTC-10 UTC-5 UTC-6 UTC-7 UTC-8 UTC-9