94 Senior Financial Analyst (Gen) Jobs in Cleveland, OH
Axelon Services Corporation is Hiring a Senior Financial Analyst (Gen) Near Cleveland, OH
Cleveland, OH
12 Months
Monday Friday 8a-5p
Must be local or drive in candidate will need to come into office on hybrid standard schedule
Schedule: Currently team adheres to a 3/2 Hybrid schedule with Tuesday, Wednesday, Thursday in office. Monday & Friday are at home but can be worked in office if preferred.
Top Required Skills
- MUST have hands on experience with SAP & Excel and there use in creating/compiling/reviewing monthly forecasting schedules to present monthly
- MUST have managed capital budget and forecasting for 200-300 projects or O M budget and forecasting with multiple business units.
- MUST be able to manage Out of Cycle (OOC) capital requests
- MUST have handled and have direct hands on experience with leading monthly capital review calls (SOX compliance)
- 4 years of directly related experience
- Would be nice to see someone with experience in the power/utilities industry
Implements, and coordinates cost controls for the emerging gas construction project. Coordinates financial reporting and scenario analysis. Develops and reviews project estimates, schedules, and capital budgets. Analyzes monthly cost reports. Monitors actual project cost and/or work status, ensuring projects proceed on schedule and within budget. Provides status reports and updates to management. Supports contract negotiations. Attends meetings with contractors and company personnel on cost control matters. Interfaces and coordinates with other corporate and operations groups. Abides by cost and planning control policy and procedures.
- Consolidation of capital spend forecasting and budgeting.
- Compile, review, and present monthly forecasting schedules
- Manage Out of Cycle (OOC) capital requests.
- Lead monthly capital review call (SOX compliance)
- Review of Economic Models
- Individual plan forecasting and budgeting.
- Partner with business partners to review actuals, variance comments, and forecast updates.
- Proactively update month-to-date spend with business.
- Recurring reporting.
- Other Ad hoc activities as assigned.
- Transparent and open communication skills
- Will need to work as a part of a team on daily basis
- They must be able to lead & manage meetings
Job Summary
Full Time
$82k-100k (estimate)
06/23/2024
07/20/2024
axelon.com
New York, NY
500 - 1,000
Related Companies
The job skills required for Senior Financial Analyst (Gen) include Planning, Forecasting, Financial Reporting, Economics, Communication Skills, etc. Having related job skills and expertise will give you an advantage when applying to be a Senior Financial Analyst (Gen). That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Senior Financial Analyst (Gen). Select any job title you are interested in and start to search job requirements.
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