Senior Business Performance Analyst

What You Can Expect

As our Senior Business Performance Analyst, at ENGIE’s Medical Area Total Energy Plant (MATEP), you will be responsible for MATEP’s operational reporting and will include internal and external reporting of regulatory compliance and plant financial information, support budgets, forecasts, and operating results.  Everyday you will provide insight and assist in the order-to-pay process to effectively manage/improve MATEP’s working capital metrics. The Senior Business Performance Analyst reports to the Project Director, President / CEO of MATEP LLC., & Matrix to Director, Project Controls.

 

 

What You’ll Bring

• You possess a Bachelor degree in Finance, Accounting, Economics, or a related field
• You understand accounting/finance business fundamentals and practices
• You have a minimum of 5 years’ of industry experience
• You have a minimum 3 years project financial analysis/forecasting experience
• You have working knowledge of Excel, Word, databases, and Microsoft Project
• You possess good verbal and written communication skills (including grammar, spelling)
• You have experience in problem solving
• You have experience prioritizing tasks based on deadlines, and you take direction and complete tasks with minimal direction or supervision
• You have experience working under time constraints, and can are organized and detail oriented
• Other related duties as assigned

 

 

Additional Details

Business, Policy & Process – Develop a deep understanding of the business, departments, and metrics driving performance. Cultivate and/or improve business processes and desktop procedures to maintain or strengthen internal controls consistent with ENGIE’s standard accounting, business and ethical practices.

 

Management Reporting – Coordinate, prepare and review with management and or project partners monthly, quarterly, year-end and ad-hoc reports related to general financial performance, cashflows, P&L, plant level KPI’s and incorporate dashboards (PowerBI) to visualize results in coordination with FP&A and Project Control Major Partnership.

 

Regulatory & Compliance - Coordinate or provide the regulator reporting for FERC, EQR (electric quarterly reports) and ISO-NE Minimum Participation Criteria and other [agency] deliverables. Support and ensure compliance with all tax filings including property, abatement and disputes.

 

Finance – In collaboration with GBS, manage or provide support for most financial related activities including: plant level accounting, order-to-cash, (cash and accruals, billing, A/R, A/P, inventory control, review invoices and manage PM approvals), budget and forecasts including variance analysis, month and quarter-end close. Create and update plant project financial schedules and outages.

 

 

• This role requires attendance at a worksite on a daily basis
• Must be available to travel domestically up to 5% of the time
• Must be willing and able to comply with all ENGIE ethics and safety policies
• Ability to meet highest attendance requirements
• Ability to handle multiple assignments on a timely basis with a high degree of accuracy