About the job
As an NRG employee, we encourage you to take charge of your career and development journey. We invite you to explore exciting opportunities across our businesses. You’ll find that our dynamic work environment provides variety and challenge. Your growth is key to our ongoing success—take the lead in shaping your career development, goals and future!
Job Title: Financial Analyst
Work Location: Houston, TX
Summary
As a Financial Analyst supporting the Retail business, you will own key forecasting, performance reporting, and financial modeling deliverables used by leaders to make day-to-day and strategic decisions. You will lead monthly reporting and variance analysis, translate financial and operational data into clear insights and recommendations, and partner with cross-functional teams to improve data quality, reporting processes, and business outcomes. This role is ideal for an analyst who is comfortable working with large datasets, building models, and communicating findings to a range of stakeholders.
Essential Duties/Responsibilities
- Develop and maintain complex financial models that forecast detailed profit and loss, cash flows, and balance sheets
- Work closely with the Retail teams to determine appropriate modeling assumptions and ensure they are reasonable and accurate
- Prepare monthly & annual presentations for Retail leadership including creating and/or updating graphs and charts for financial and non-financial data
- Gather, analyze, prepare, and summarize recommendations for financial plans, acquisition activity, future requirements, operating forecasts, etc.
- Prepares monthly variance analyses
- Assist in the development of standardized reporting of key performance indicators that will be reported in monthly scorecards
- Foster relationships with various departments within NRG while continually seeking opportunities to improve processes
- Partner with various departments to resolve technical issues affecting financial analyses
- Monitors effectiveness of business processes, conducts analysis, makes recommendations, and coordinates implementation for system and process improvements
- Participate in and complete special projects as assigned by management
Minimum Requirements
- Bachelor’s degree in business, finance or accounting from an accredited college or university
- Expertise in ERP systems (Oracle, SAP), Microsoft Office Suite (e.g. advanced Excel) and other financial reporting tools
Preferred Qualifications