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The Senior Financial Analyst responsibilities at Fluence will include:- Financial Analysis:
- Collect and analyze financial data, including revenue, expenses, and budgets, to identify trends and assess financial performance.
- Prepare financial reports, dashboards, and presentations to present findings and insights to stakeholders.
- Conduct financial modeling, scenario analysis, and sensitivity analysis to support strategic decision-making.
- Monitor and evaluate financial metrics, such as profitability, liquidity, and return on investment, and provide recommendations for improvement.
- Forecasting and Budgeting:
- Assist in the development and maintenance of financial forecasts and budgets.
- Collaborate with department heads to gather relevant information and ensure accuracy and completeness of forecasts.
- Track and analyze budget variances, identify reasons for deviations, and propose corrective actions.
- Support the preparation of financial forecasts for business planning and performance evaluation.
- Performance Evaluation:
- Analyze key performance indicators (KPIs) to evaluate the financial health of the organization and individual business units.
- Provide insightful analysis on revenue generation, cost optimization, and profitability improvement opportunities.
- Identify areas of potential risk or concern and recommend appropriate actions to mitigate them.
- Support the preparation of management reports and presentations for senior leadership.
- Financial Planning Support:
- Create programs and manage the accounting records for all Construction-in-Progress (CIP)
- Manage workforce planning inclusive of timing of hires in collaboration with talent acquisition team and allocation of workforce to program demand
- Create programs and manage the Software Capitalization Process
- Assist in the development of financial models and tools to facilitate financial planning and analysis processes.
- Conduct ad-hoc financial analysis and special projects as assigned by management.
- Collaborate with cross-functional teams to support financial planning activities, including scenario planning, investment analysis, and capital allocation.
- Data Management and Accuracy:
- Ensure the accuracy and integrity of financial data by conducting regular data validation and reconciliations.
- Maintain and update financial databases, systems, and records to ensure timely and accurate reporting.
- Identify process improvement opportunities to enhance the efficiency and effectiveness of financial analysis and reporting.
- Reconciliation of workforce across multiple systems
What will the ideal candidate bring to Fluence?- Bachelor's degree in Finance, Accounting, Economics, or a related field. MBA or CFA designation is a plus.
- Proven experience as a Financial Analyst or in a similar analytical role. Preferably supporting new product development.
- Strong analytical and quantitative skills, with the ability to gather, interpret, and analyze complex financial data.
- Proficiency in financial modeling, forecasting techniques, and advanced Excel skills.
- Familiarity with financial management software and systems.
- Excellent attention to detail and the ability to work with large datasets accurately.
- Strong written and verbal communication skills, with the ability to present financial information in a clear and concise manner.
- Ability to work independently, prioritize tasks, and meet deadlines.
- Strong problem-solving and critical-thinking abilities.
- Knowledge of financial regulations and compliance.
- Experience in fixed asset accounting. Software capitalization is a plus.
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$80,000 - $100,000 a year
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Location: This will be a hybrid position based out of our Houston office 2-3 days a week.
To support our teams and their families beyond the workplace, Fluence provides an outstanding
benefits package effective day one of employment!
Fluence provides medical benefits, employee resource group opportunities, 401K options and first-rate PTO/Vacation plans for valuable work life balance.
🔋ERG Opportunities #diversity
🔋Unlimited PTO
🔋Medical, Dental, Vision, Life and Pet Insurance
🔋Generous 401K Match
🔋Annual Bonus Incentive
Questions? Message your Talent Acquisition Partner Directly:
https://www.linkedin.com/in/quinnjennifer/
