Senior Analyst - FP&A
Waltham, MA, US, 02451
About us
Every day we deliver safe and secure energy to homes, communities, and businesses. We are there when people need us the most. We connect people to the energy they need for the lives they live. The pace of change in society and our industry is accelerating and our expertise and track record puts us in an unparalleled position to shape the sustainable future of our industry.
To be successful we must anticipate the needs of our customers, reducing the cost of energy delivery today and pioneering the flexible energy systems of tomorrow. This requires us to deliver on our promises and always look for new opportunities to grow, both ourselves and our business.
About the Role
In this role, you will support the Plan to Perform (“PLTP”) processes across National Grid delivering the strategic business plans, annual operating budgets, and forecasts, with finance, regulatory, and business insights
This involves assisting with the performance management framework and the external reporting processes.
This role also works with Finance Business Partnering teams and other key stakeholders (e.g. Regulation) regarding key assumptions and insights in preparing products, materials as required by the PLTP process.
What You'll Do
- Collaborate with New England Finance Business Partnering to:
- Develop, drive and challenge business assumptions that are critical to the New England business in respect of short-term results and longer-term strategy
- Produce budgets, models and associated documents in line with Group and wider business needs
- Run scenario analyses and other ad-hoc requests for key investment decisions, prospective rate filings, etc.
- Collaborate with the Group FP&A team in respect of consolidated National Grid budgets and business plans
- Support the requirements, governance and timeline of the overarching plan to perform process
- Partner with Controllership and Enterprise Business Services to ensure proper tie-in between record to report and plan to perform processes (i.e. bridge from actuals to budget/forecast)
- Support continued step-change to improve plan to perform process while maintaining necessary SOX requirements
- Work with peers within the US Controllership to drive an inclusive and collaborative team environment
What You'll Need
- Earned a Bachelor’s degree required and MBA preferred in Finance or Business
- Minimum 3-5 years of progressive Finance experience
- Budgeting and long-term financial planning
- Financial analysis experience
- Experience with IFRS and/or US GAAP accounting
- Utility accounting preferred and finance experience
- Finance/budgeting systems knowledge
- Effective business partnership collaboration
- Ability to work cross-functionally
More Information
#LI-NK1 #LI-HYBRID #LI-GAAP
Salary
$91,000-$107,000 Annually
Salary commensurate with experience.
This position has a career path which provides for advancement opportunities within and across bands as you develop and evolve in the position; gaining experience, expertise and acquiring and applying technical skills. Candidates will be assessed and provided offers against the minimum qualifications of this role and their individual experience.
National Grid is an equal opportunity employer that values a broad diversity of talent, knowledge, experience and expertise. We foster a culture of inclusion that drives employee engagement to deliver superior performance to the communities we serve. National Grid is proud to be an affirmative action employer. We encourage minorities, women, individuals with disabilities and protected veterans to join the National Grid team.
Nearest Major Market: Waltham
Nearest Secondary Market: Boston