Iberdrola USA Senior Financial Analyst in Portland, Oregon
Business and Department
Portland Corporate Office Portland,OR
The Business Performance group is responsible for all aspects of internal management reporting (variance analysis vs prior year, budget and forecast), support of the external quarterly reporting as it relates to Avangrid Renewables, the creation of the annual budget and quarterly forecasts, and the ongoing accounting support for the development, construction and operations groups within the business. Reporting directly to the Business Performance Director, this Lead Senior position within the group plays an important role in managing the group’s information systems needs as well as being able to provide analysis and support for income statement variances. The responsibilities associated with the role include:
Providing monthly analysis – vs. budget, forecast and prior year – to provide qualitative and interpretative
Assistance and support in the monthly performance pack meetings with Avangrid parent. Creating and assisting in the quarterly 10Q/10K support including quarterly variance analysis (actual results
Manage the group’s financial reporting tools. Ownership of loading and data integrity of the reporting system
(BPC) involving reconciling to the primary ledger system (SAP) and other systems of record for the monthly actual, quarterly forecast, and annual budget information.
explains of the variances of the primary income statement variances (Gross Margin, O&M;, depreciation, interest).
vs prior year and quarter) and support of investor relations data.
involving a +$1B annual gross margin budget covering 3 main business lines and over 65 facilities and investment spend of up to +$1B.
Construction, HR & Tax, to ensure forecasts include all relevant information.
commitments vs budget in order to understand and explain variances.
Detailed involvement in the creation of the annual budget process and quarterly forecasting process –
Provision of information and general support of monthly reporting to our global renewables team. Developing close working relationships with numerous other groups in the company, including Operations,
Ownership of the O&M; reporting, to provide VP’s with monthly information on their expenditures and
Demonstrable systems skills in both ledger and financial planning/reporting systems. 5+ years’ experience in industry or role relevant to job requirements. Sound understanding of US GAAP or IFRS. Advanced Excel skills. Ability to work and communicate effectively with all levels of the corporate hierarchy on written and oral
Strong analytical and problem solving skills. Skilled to work independently with management oversight.
Preference may be given to candidates with the following:
Experience of intricate planning and consolidation systems (BPC preferred). An additional 2+ years’ experience in industry or role similar to job requirements.CPA license and/or graduate business degree. Energy experience.
All offers of employment are contingent upon the successful completion of a background check, references, drug screen, verification of legal right to work in the U.S., and in some cases, a credit check. A credit check will be administered when a prospective employee will be working in Finance, Accounting, Treasury or where duties may involve handling of funds, accounts or cash.
Avangrid Renewables is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, protected veteran status, status as an individual with a disability, or any other status or class protected by federal or state law.
Full Time Exempt
Company: Avangrid Renewables
Job Title: Financial Analst
Location: Portland, OR
Publication date: 01.08.2018