Financial Analyst

Company Name
Enel X
Location (City)
Boston
Job Category
Accounting, Analyst, Finance
Job Sector
Demand Response, Energy Efficiency, Green Building, Services and Support, Smart Grid
Job Type
Full Time
Degree Requirement
Bachelors
Contact Info Adrian Si adrian.si@enel.com 6173066175

Enel X North America, Inc. is recruiting a Financial Analyst. The position is available in the Boston office, primarily supporting the Demand Response business line. The Financial Planning & Analysis group drives Enel X’s planning, budgeting, management reporting, and financial analysis functions. The ideal candidate thrives in times of change, is team-oriented, relentless in pursuit of process improvements, is an expert in manipulating data in excel and learning new financial systems and develops strong relationships with business partners.

Job Duties/Responsibilities: 

- Primary financial partner for our Demand Response business – working with senior management and business analysts to maintain an updated financial forecast and provide insightful business analyses.
- Develop monthly dashboard reports to provide visibility to North America and Global leadership on YTD actuals and FY forecast financials
- Build and maintain long term models of program revenue and margin sensitivity and cost efficiency drivers to provide insight into the Demand Response business for 5 year strategic planning
- Support the monthly, quarterly, and annual financial and operational variance and reporting processes
- Manage operating expense analysis and reporting for functional budget teams
- Collaborate with Global Enel X Planning & Control team in Rome to improve usefulness of financial data and efficiency of distribution across different audiences. May require international travel to Rome, Italy.
- Facilitate in design of new accounting and financial planning systems as we integrate and transition to Enel systems
- Manage monthly upload of actuals from financial accounting system into planning system and associate tasks of maintaining updated architecture in the planning system
- Drive the annual budgeting and long range financial planning processes for the functional budgets and products under your purview
- Support ad-hoc analysis projects, development projects and on-going maintenance of financial forecasting and planning system

Qualifications: 

- Passionate about the mission of Enel X
- Superior financial modeling skills
- Self-motivated, resourceful, constantly taking initiative to identify and pursue improvements and new projects and demonstrate leadership and growth potential
- Outstanding analytical and problem solving skills, able to identify high level trends and patterns and provide insightful summaries to senior management, while also willing to deep-dive into data sets to conduct thorough variance analysis
- Comfortable with ambiguity, changing deadlines and deliverables
- Strong interpersonal and communication skills, able to build trust and respect with peers and senior management throughout the company, collaborate with cross-functional teams on projects, and distill complex financial concepts into clear, concise communications
- BA/BS, preferably with a degree in Finance, Mathematics, Engineering, Economics, Computer Science, or other analytic field
- 2+ years of professional experience in an analytical role with exposure to senior management
- High level of proficiency with Microsoft Excel, Financial Modeling, Microsoft Power Point and strong understanding of accounting
- Experience with Adaptive Insights (Planning module), NetSuite, SAP, Salesforce

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