Senior Financial Analyst
EnerNOC, Inc., an Enel Group company and a leading provider of energy intelligence solutions, is recruiting a Senior Financial Analyst. The position is available in EnerNOC’s Boston office. As part of the Corporate Financial Planning & Analysis (FP&A) group, you will help drive EnerNOC’s planning, budgeting, management reporting, and financial analysis functions. This is a great opportunity to capitalize on your financial modeling and effective communication skills to drive growth and influence decisions.
As Senior Financial Analyst, reporting to the Director of Corporate FP&A, your primarily objectives will be to support our Energy as a Service business, maintain global operating expense forecasts, and contribute to capital investment analysis. Your demonstrated ability to cultivate relationships with business leaders and effectively distill complex data into clear, actionable information will be essential to informing critical resource and capital investment, strategy decisions, and process enhancement initiatives.
Core Responsibilities:
- Collaborate with business specialists to forecast and report on revenues and costs for our global Energy as a Service business and on operating expenses for our shared general and administrative services
- Support the monthly, quarterly, and annual financial and operational reporting processes and work to improve usefulness of data and efficiency of distribution
- Partner with accounting team and procurement manager to train budget managers and purchasers in procurement best practices in accordance with our system and budgets
- Contribute to analysis and evaluation of capital intensive projects and prepare proposals to Investment Committee
- Drive the annual budgeting and long range financial planning processes for the functional budgets and products under your purview
- Maintain updated forecast of personnel and personnel expenses across the organization, partnering with HR on efficient reporting and coordination
- Support ad-hoc analysis projects, development projects and on-going maintenance of financial forecasting and planning system
Required Qualifications/Skills/Education:
- BA/BS, preferably with a degree in Finance, Economics, Statistics, Computer Science, or other analytic field
- 4+ years of professional experience in an analytical role
- High level of proficiency with Microsoft Excel and Financial Modeling
- Outstanding analytical and problem solving skills
- Initiative, resourcefulness and the ability to work with changing priorities
- Self-motivated so as to keep up with a fast-paced environment
- Superb oral and written communications skills; Ability to distill complex concepts into clear, concise communications – specifically through Microsoft Power Point
- Strong understanding of accounting