Financial Planning and Analyst
Financial Planning and Analyst
DHD Consulting
Atlanta, GA
See who DHD Consulting has hired for this role
We are seeking a Financial Analyst with experience in the energy sector to join our office in Atlanta, GA on a hybrid schedule.
Duties
- Develop capital budgets and forecasts for the New Business project portfolio utilizing financial and operational models
- Compile and interpret financial and non-financial information to determine past performance, project future results, and identify trends to help drive business decisions
- Conduct detailed variance analysis of financial results. Research and summarize financial transactions and events for monthly, quarterly, and annual reporting. Prepare written and verbal explanations
- Perform cost analysis and identify cost reduction opportunities. Propose recommendations to leadership
- Identify new metrics and develop insightful reports to proactively track results. Monitor cost drivers and identify areas of greatest impact
- Generate monthly capital reports for CEO and Executive level reviews
- Support Construction Operations staffing initiatives with modeling, analysis, and presentations
- Assist with departmental O&M budgets and forecasts
- Create visual presentations (tables, charts, graphs, etc.) of financial data and production metrics to summarize report information
- Coordinate with cross-functional teams to gather information, improve processes, and resolve issues
- Complete ad hoc analysis to support business needs and initiatives
Education, Certifications/Licenses:
- Required: BA/BS/BBA in Finance, Accounting, Business Management, Engineering, or related field
- Required: 5+ years finance, accounting, audit, or project controls
- Preferred: Experience in the energy sector
- Working knowledge of financial systems such as Oracle ERP and SAP
- Proficiency in Microsoft Excel
- Proficiency in financial reporting, modeling, analysis, and forecasting
- Knowledge of accounting fundamentals and audit concepts practices, and procedures
- Effective planning and organizational skills
- Strong verbal and written communication skills; ability to communicate with all levels in the organization
- Ability to complete assignments with a high level of accuracy and attention to detail
- Ability to support multiple resources and adapt to changing priorities
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Seniority level
Mid-Senior level -
Employment type
Full-time -
Job function
Finance and Sales -
Industries
Internet Publishing
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