Senior Finance Analyst (Remote)
Offer summary
Qualifications:
5+ years of experience in financial processes and reporting., Bachelor’s Degree in Finance, Accounting, Economics, or related field preferred., Proficiency in financial accounting systems like Costpoint, Hyperion, SAP, or Oracle., Strong analytical skills and experience with business intelligence software such as Power BI or similar..Key responsabilities:
- Monitor financial performance of contracts and prepare monthly forecasts.
- Prepare client-facing and internal financial reports and variance analyses.
- Meet with clients and internal teams to review budgets and forecasts.
- Manage invoicing processes and ensure timely processing of invoices.
Job description
Senior Finance Analyst (Remote)
Preference given to candidates in CT, MT, or PT time zones.
Ready to make a difference?
Are you a Financial Analyst with a track record of supporting multi-project portfolios, forecasting, budget management, monthly reporting, audits, and reconciliations? Do you possess strong communication and organization skills, enjoy analyzing performance metrics and optimizing processes, and have experience with or working knowledge of Energy Efficiency programs? Do you enjoy working with a team of highly skilled, diverse, and passionate team members, collaborating with national subject matter experts, and bringing it all together to deliver results for your clients? If so, then you have found the perfect job.
Come join our team as a Senior Finance Analyst to support our growing portfolio of work with utilities across the Midwest, West, and Canada. You will be responsible for supporting project reviews, performance tracking, client deliverables, budget management, forecasting and pricing. Working closely with the Director of Operations & Finance, our Finance Manager, and our Program Managers, you’ll focus on bringing energy efficiency and bill savings to all customers including under-served communities, providing safer, more energy-efficient homes, and ensuring grid stability.
Why you will love working here
Quality of life: Flexible workplace arrangements, work-life balance, employee wellbeing programs
Investment of the community: Donation matching, volunteer opportunities
Investment in you: Education Reimbursement, Retirement Planning, 401k matching, Mentorship Programs, Free access to professional development resources such LinkedIn Learning
Any many, many more *Ask your recruiter for more details!
What you will be doing
Monitor the financial performance of contracts: run rates, profitability analysis, budget variance; prepare monthly forecasts for large energy efficiency/DSM portfolios and projects
Prepare and update client-facing and internal forecasts, variance reports, and various ad hoc financial reports on a regular basis
Meet with clients, internal Project Mangers, and Senior Leaders on a monthly and ad-hoc basis to review budgets, spending, forecasts, and variances
Manage various invoicing processes, perform QA reviews with Project Managers, and submit for client approval. Coordinate with various teams to ensure all invoices are processed timely and free of omissions and errors.
Generate accurate and polished deliverables for all regulatory filings, reports, and presentations, and coordinate with Program Managers for final inputs and approvals
Coordinate with program managers to develop and maintain portfolio-level performance forecasts and trend analysis
Track contractual Key Performance Indicators (KPIs) and coordinate with the Portfolio Manager on any necessary corrective action plans
What we need you to have
5+ years of experience developing, designing, or administering successful financial processes, reports, and/or tools.
Experience with Financial accounting systems, such as Costpoint, Hyperion, SAP, Oracle, or similar.
Experience with business intelligence software, such as Cognos, PowerBI, Alteryx, Python, or similar.
Experience with Microsoft Excel (or similar spreadsheet software) including basic formulas, equations, functions, and pivot tables.
Experience with other applications, such as M365, Google Suite, or similar.
What would be useful
Bachelor’s Degree; preferably in Finance/Accounting/Economics or related field.
Experience managing financials for consulting projects for utilities, state energy offices, state/local governments, and/or regional non-profits.
Experience writing macros or VBA in Excel.
Advanced analytical skills and experience with Power BI (or similar data visualization tool).
Knowledge of the utility and energy efficiency, demand response, and distributed energy resource programs and markets.
Sound business ethics, including the protection of proprietary and confidential information.
Working at ICF
ICF is a global advisory and technology services provider, but we’re not your typical consultants. We combine unmatched expertise with cutting-edge technology to help clients solve their most complex challenges, navigate change, and shape the future.We can only solve the world's toughest challenges by building a workplace that allows everyone to thrive. We are an equal opportunity employer. Together, our employees are empowered to share their expertise and collaborate with others to achieve personal and professional goals. For more information, please read our EEO policy.
Reasonable Accommodations are available, including, but not limited to, for disabled veterans, individuals with disabilities, and individuals with sincerely held religious beliefs, in all phases of the application and employment process. To request an accommodation, please email Candidateaccommodation@icf.com and we will be happy to assist. All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations.
Read more about workplace discrimination rights or our benefit offerings which are included in the Transparency in (Benefits) Coverage Act.
At ICF, we are committed to ensuring a fair interview process for all candidates based on their own skills and knowledge. As part of this commitment, the use of artificial intelligence (AI) tools to generate or assist with responses during interviews (whether in-person or virtual) is not permitted. This policy is in place to maintain the integrity and authenticity of the interview process.
However, we understand that some candidates may require accommodation that involves the use of AI. If such an accommodation is needed, candidates are instructed to contact us in advance at candidateaccommodation@icf.com. We are dedicated to providing the necessary support to ensure that all candidates have an equal opportunity to succeed.
Pay Range - There are multiple factors that are considered in determining final pay for a position, including, but not limited to, relevant work experience, skills, certifications and competencies that align to the specified role, geographic location, education and certifications as well as contract provisions regarding labor categories that are specific to the position.
The pay range for this position based on full-time employment is:
$81,094.00 - $137,860.00Nationwide Remote Office (US99)Required profile
Experience
Other Skills
- Collaboration
- Communication
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