Note: The job is a remote job and is open to candidates in USA. Enel North America is a leader in renewable energy solutions, and they are seeking a Planning and Control Analyst to support their ICT control processes. The role involves monitoring financial results, assisting with budgeting, and preparing reports for management, ensuring alignment with local and global stakeholders.
Responsibilities
- Assist in gathering and processing of raw data in collaboration with business lines for preparing monthly operational and financial analysis
- Assist in developing and distributing monthly budget vs actual reports to senior management for control purposes
- Assist in preparing monthly financial reporting package for corporate; collaborating daily with corporate office to share knowledge to ensure consistent and accurate reporting
- Assist in preparing accruals to ensure the month-end results show the clear and fair picture
- Assist in elaborating and analyzing financial statements (P&L/BS/CF) with accounting knowledge
- Utilize Hyperion and SAP software
- Support in preparing and analyzing budget, forecast, 5-year plan and other financial data
- Special projects as required
Skills
- Bachelor's degree in Accounting, Finance, Business, Economics, or related discipline
- 3-5 years of relevant work experience
- Analytical ability with problem solving skills
- Strong organizational skills and attention to detail to ensure accuracy and quality
- Adaptability and flexibility to manage deadline pressure, ambiguity and change
- Ability to prioritize and manage multiple tasks/projects and meet deadlines
- Excellent written and verbal communication
- Strong interpersonal skills with an ability to effectively support and work well in a team and with people from different disciplines
- Proficient working knowledge of Microsoft Office: Outlook, Word, Excel, PowerPoint
- Knowledge of data analysis and forecasting methods
- 2 years preferred but recent graduates will be considered
- Experience in a multicultural environment is preferred
- Experience with SAP (FI-CO module) and Hyperion is preferred
Benefits
- Enel North America offers its regular full-time employees affordable, quality healthcare for you and your family, life insurance and disability benefits to provide security, and retirement benefits to help you plan for your financial future.
- Flexible spending accounts
- Tuition reimbursement
- Professional development allowance
- Benefits are effective as of day one!
- 401k with match fully vested as of day one. Enel-NA matches 100% of the first 4% that you contribute up to set IRS limits.
- Generous PTO that supports work/life balance including: 4 weeks annually of vacation as well as personal days, volunteer days, your birthday off, paid holidays, and sick time. Proration may apply during first year of employment.
- Paid leave programs
- The opportunity to grow and develop your career with the support and mentorship of senior leaders.
- The opportunity to work for one of the world’s most recognizable and respected brands in the energy industry that believes by working together we can create a new energy era in which the world can become more sustainable.
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