National Grid Analyst/Sr. Analyst, Financial Performance and Reporting - Finance Business Partner in Waltham, Massachusetts
About the Position:
With the demand for energy growing globally, it’s a great time to be a part of this transformative industry. National Grid is at the forefront of this transformation and we want you to join us on our journey. We are looking for high performing individuals who take pride in the quality of their work and want to progress their careers at a large, multinational company. You will play an important role in solving some of the world's most critical energy and economic challenges. Your career development is our priority. Our career progression tools and programs will provide you with the relevant knowledge and applicable skills to succeed. By connecting you to learning and development opportunities, we work with you to develop your leadership, business and technical skills. Supporting you to help grow the business and drive current and future performance makes us a great team. Come be a part of our team.
Service Company Finance, Analyst, Financial Performance and Reporting provides financial performance and reporting support to the assigned Service Company (i.e. Information Services, Finance, HR, Communications, Shared Services, Legal, Network Strategy, Customer Strategy and Business Development). Develops and reports on financial performance in the jurisdiction to provide accurate information on business performance. Utilizes data provided by the jurisdiction to develop reporting. Responsible for supporting the performance and reporting processes.
Reports to the Manager, Financial Performance and Reporting and provides support by providing documentation to jurisdictions.
Position Responsibilities (including but not limited to):
Provides data entry to support performance and financial reporting
Responsible for financial and performance reporting on jurisdiction spend and operational costs.
Drafts jurisdiction budget and performance trends.
Responsible for monthly performance reporting for the jurisdiction.
Provides ad-hoc reporting to support requests from Cadence Review Meetings.
Reviews reporting details for accuracy.
Responsible for maintaining reports and performance documentation.
Follows reporting guidelines and applies US GAAP, SOX and SEC requirements.
Obtains sign-off on reports for business financial performance actions plans.
Utilizes knowledge of U.S. GAAP, SOX, SEC requirements and IFRS in analysis and scenarios.
Responsible for supporting financial and non-financial controls to meet business requirements.
Knowledge & Experience Required:
Business and financial planning
Business unit finance
Data collection and review
U.S. GAAP, SOX, SEC requirements and IFRS
Budgeting, accurate forecasting and KPIs
Analysis of business performance
Cross-functional business partnerships
- Bachelor’s preferred with a minimum of 3 years in business performance, reporting or data
Experience in financial planning activities
Background in business unit finance structures
Experience researching and collecting financial data for accurate budgeting
Demonstrated business forecasting
Background in utility service business activities
Advanced computer skills in MS Excel, MS Word, MS PowerPoint and MS Access; SAP preferred
Excellent written / oral communication skills, follow-up, and negotiation skills
/National Grid is an equal opportunity employer thatvaluesa broad diversity of talent, knowledge, experience and expertise. We foster a culture ofinclusion that drives employee engagement to deliver superior performance to the communities we serve. National Grid is proud to bean affirmative action employer. We encourage minorities, women, individuals with disabilities and protected veterans to join the National Grid team./
Job: *Decision Support
Organization: *Financial Services
Title: Analyst/Sr. Analyst, Financial Performance and Reporting - Finance Business Partner
Requisition ID: 20182269