Senior Associate Program Management Budget and Forecasting Analyst

Senior Associate Program Management Budget and Forecasting Analyst

• Location(s):
• White Plains, NY, US, NY 10606

RWE Clean Energy, LLC
To start as soon as possible, full time, permanent
Functional area:
Operations & Maintenance
Remuneration:
Exempt

Distributed Clean Energy (DCE) is responsible for the development of all non-utility scale solar, battery storage, and energy efficiency opportunities, to the Community solar, Distributed Energy Resource, Municipal/Co-op, and Commercial and Industrial Markets. The purpose of the Senior Associate Program Management Budget and Forecasting Analyst is to work with the DCE staff to manage the financial reporting of the DCE organization including participating in the preparation of the DCE annual budgets and quarterly forecast updates, monthly reconciliation of DCE P&L relative to forecast and coordinating and preparing monthly ELT development pipeline and financial performance reports.

In addition, this position is responsible for coordinating, validating, and preparing corporate financial risk reports and surety reporting. This position will interface with Controlling, Accounting, and Risk Management organizations on behalf of DCE.

• Prepare monthly DCE/ELT performance metrics report
• Work with DCE senior staff, Accounting and Controlling to ensure that DCE expense and revenue line items are accurately booked and reported on the company financial statements
• Prepare risk reports for RWECE that reflect DCE requirements including:
  Quarterly Risk Report, Contra G Report, Performance Guarantee Report
• Participate in the development of the DCE annual budget and quarterly forecast updates throughout the year
• Liaison between the DCE group and Controlling and Accounting organizations

• Minimum 3 years experience in accounting, forecasting, budgeting, and financial analysis. Knowledge of accrual accounting, and financial, reports and statement analysis
• Strong interpersonal skills, with ability to manage internal and external customer relationships
• Demonstrated desire to learn about the Distributed Clean Energy group and the distributed energy markets
• Excellent proficiency with Microsoft Office (Excel, Word, PowerPoint, Outlook) and Teams
• Experience working with SAP accounting software
• Strong leadership and communication, and ability to meet deadlines
• Strong organization skills and ability to coordinate multiple tasks and deliverables
  
  Ability to multi-task, while working independently and as part of a team
• Motivated self-starter, goal-oriented, and strong problem-solving abilities
• Proven ability to empathize, build relationships, and effectively communicate with people from a diverse set of backgrounds
• Responds well to direction and is coachable
• Is detail-oriented, has strong business acumen, and a sound understanding of business concepts
• This position is an office-based role with some travel and visits to other RWECE office

The annual base salary range for this position in New York is $67,000 - $92,000. The listed salary range represents our good faith estimate for this position and represents the range for new hire salaries across all U.S locations. Please note that the salary information is a general guideline only. RWE considers factors such as (but not limited to) scope and responsibilities of the position, candidate’s education & work experience, training & certifications, and key skills as well as market and business considerations at the time of the offer.

Medical, Dental, Vision, Life Insurance, Short-Term Disability, Long-Term Disability, 401(k) match, Flexible Spending Accounts, EAP, Education Assistance, Parental Leave, Paid time off, and Holidays. Eligible employees also participate in short-term incentives, in addition to salary.

All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, or other legally protected status.