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Clean Energy · 13 hours ago

Senior Financial Analyst

Newport Beach, CA

Full-time

Onsite

Mid, Senior Level

$90K/yr - $100K/yr

5+ years exp

Clean Energy is changing the way the world fuels its vehicles by promoting renewable natural gas fuel. The Senior Financial Analyst will serve as a finance business partner to various departments, responsible for month-end reporting, variance analysis, budget development, and financial modeling.

Clean EnergyEnergyOil and GasTransportation

Responsibilities

Responsible for the month end reporting and analysis process, including the preparation and review of profit and loss statements and KPIs to ensure overall accuracy of the reports

Perform monthly variance analysis of actual to budget and/or forecast results for monthly deliverables to senior management

Ensure costs are properly captured and reported

Apply strong analytical skills to understand the root cause of variances

Develop budgets and forecasts, including monthly/quarterly forecasts, mid-year forecasts, and annual budgets

Prepare and design ancillary business/financial models and other special projects as needed

Understand the internal legacy computer systems in order to retrieve historical data, including downloads of data into Excel or other applications

Ensure financial processes and reports meet corporate and industry guidelines

Analyze monthly department spending and communicate trends with Sr. Management

Work with department heads to manage spending, identify problem areas, and support financial aspects of new corporate projects

Proactively build and manage relationships with corporate department heads

Collaborate and suggest in the development or adjustment of Key Performance Indicators to drive business decisions, processes, and optimizations

Create internal management reports for monthly, quarterly, and yearly financial results and prepare commentaries for senior management

Prepare monthly reports and variance analyses for management review, participate in short and long-range financial planning and forecasting, and prepare ad-hoc financial analyses and reports

Support the implementation of financial reporting and planning systems

Assist in the drafting of SEC reports, prepare monthly statement of cash flows, other financial reports, and presentations for management and the board of directors

Develop procedures, schedules, and materials for the quarterly forecast process

Continuously improve, automate, and simplify processes to help drive better decision-making

Seek process improvements and drive them to completion within Finance and the larger organization

Qualification

Financial analysisBudgetingForecastingVariance analysisFinancial modelingMicrosoft Office SuiteAdvanced ExcelBI reporting toolsAnalytical skillsCommunication skillsProblem-solvingTeamwork

Required

Bachelor's Degree in Business Administration, Finance, Accounting, or related fields required

5 - 10 years of progressive, professional experience with financial analysis or corporate finance (exposure to oil & gas industry and manufacturing environment preferred), or equivalent combination of education and experience

Strong knowledge of budgeting, forecasting, variance analysis, reporting, and financial modeling, possess exceptional analytical skills and the ability to understand the impact of operations on our financial results

Strong verbal and written communication skills including the ability to establish strong relationships with others within and outside of the organization

Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations

Ability to write reports, business correspondence, and procedure manuals

Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public

Ability to work with mathematical concepts such as probability and statistical inference, and fundamentals of plane and solid geometry and trigonometry

Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations

Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists

Ability to work with incomplete information and deal with varying levels of ambiguity to provide insights from large data sets

Extensive knowledge of Microsoft Office Suite, including advanced Excel skills, Outlook, Teams, PowerPoint, and Word

Experience with financial systems, BI reporting tools, and applications such as Dynamics 365, Workday Adaptive Planning, Oracle Hyperion, NetSuite, Salesforce, CRM, Power BI, and Tableau

Valid Driver License

Preferred

MBA is a plus

Exposure to oil & gas industry and manufacturing environment preferred

Benefits

401k

Medical

Dental

Vision

Life

AD&D and more

Company

Clean Energy

Clean Energy pioneered renewable natural gas (RNG) as a vehicle fuel in the U.S. and we continue to be the largest provider of RNG for transportation.

Founded in 1997

Newport Beach, California, USA

1001-5000 employees