Senior Analyst - FP&A

$97,000 - $114,000/Yr

National Grid

Full-time - Mid Level

Utilities

About the position

The Senior Analyst, Financial Planning & Analysis (FP&A) - US will play a crucial role in supporting the planning and performance processes across National Grid USA. This position focuses on delivering annual operating budgets and long-term business plans while providing finance and business insights. The analyst will collaborate with various teams to ensure accurate financial modeling and budgeting, driving strategic decisions for the organization.

Responsibilities

• Produce budgets, models, and associated documents for relevant businesses or groups in line with Corporate FP&A and wider business needs.
• Collaborate with Finance Business Partnering to develop, drive, and challenge business assumptions critical to short-term results and long-term strategy.
• Run scenario analyses and other ad-hoc requests for key investment decisions and prospective rate filings.
• Collaborate with the wider FP&A team regarding consolidated National Grid USA budgets and business plans.
• Support the requirements, governance, and timeline of the overarching plan to perform process.
• Partner with Accounting counterparts to ensure proper tie-in between record to report and plan to perform processes.
• Support continued improvements to the plan to perform process while maintaining necessary SOX requirements.
• Drive an inclusive and collaborative team environment with peers in the US controllership.

Requirements

• Budgeting and long-term financial planning experience.
• Financial analysis skills.
• Knowledge of US GAAP and IFRS accounting.
• Experience in utility accounting and finance.
• Familiarity with finance/budgeting systems.
• Effective business partnership skills.
• Ability to work cross-functionally.
• Bachelor's degree in Finance or Business required; MBA preferred.
• 3-5 years of progressive finance experience.

Benefits

• Career advancement opportunities within and across bands as experience and expertise develop.