Corporate Finance Specialist
2 months ago
Job Summary:
We are seeking a highly skilled Corporate Finance Analyst to join our team at EDF Renewables. The successful candidate will be responsible for providing financial planning and analysis support to the business, with a focus on short-term and long-term planning, budgeting, and forecasting.
Key Responsibilities:
- Participate in the preparation of various planning cycles, including budgeting and forecasting.
- Assist the Finance Business Partner in enabling budget owners, project leaders, and senior management to provide timely and accurate information.
- Understand key business drivers, plan assumptions, and project financial models.
- Dialogue around planned spend to improve planning accuracy.
- Establish efficient and effective processes to compile plans and submit to Corporate.
- Analyze and provide key findings to be presented to senior leadership.
Financial Reporting and Analysis Responsibilities:
- Participate in the preparation of internal management reports, corporate reporting, and financial information for committees and boards.
- Compare current year actuals to plan and prior year actuals, and analyze variances for both internal and corporate reporting.
- Provide ad-hoc requests from the business in relation to financial analysis and reporting.
Other Responsibilities:
- Information management, process simplification, and automation around financial planning, reporting, and analysis.
- Provide active support to the Controllership team, developing and championing change processes and systems.
Reporting Relationships:
The position reports directly to the Finance Business Partner.
Qualifications and Certifications:
Must-have qualifications and certifications include a Master's degree in economics.
Relevant Experiences:
Must-have years of professional experience in financial planning and/or analysis, budgeting, and forecasting, with at least 3 years of experience in a multinational company.
Competencies:
- Excellent knowledge of forecasting and budgeting in a multinational company.
- Competence in monthly and annual reporting and closures.
- Strong analytical skills with the ability to interpret financial data.
- Strong knowledge in project finance and modeling.
- Advanced MS Excel skills (Pivot tables, V-look ups, etc.).
- Ability to consolidate and process a large volume of data from various sources.
- High level of attention to detail and error detection.
- Ability to stay focused and meet deadlines.
Language: English
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