Financial Analyst at Keon modeling and analyzing financial projects in the energy sector. Supporting project financing and overseeing financial operations for new ventures.
About the role
- Finance Analyst managing key financial operations including monthly close and reporting. Collaborating with Business Development and Legal to ensure financial accuracy and compliance.
Responsibilities
- Support month-end close activities and meet reporting timelines.
- Review trial balance movements and validate key P&L and Balance Sheet accounts.
- Prepare monthly P&L results and key drivers for the Local Management Team.
- Submit monthly financial statements in Hyperion with complete and accurate data.
- Coordinate with Business Development and Legal to reconcile unit counts and update store trackers.
- Investigate variances and document assumptions and adjustments.
- Share final unit-count outputs with the Local Management Team and the Global External Reporting Team.
- Assist in preparing the roll-forward schedule.
- Prepare and consolidate monthly Balance Sheet schedules.
- Prepare Balance Sheet roll-forward and variance analysis and submit required Hyperion inputs.
- Prepare monthly P&L variance analysis and management deck commentary (vs. prior month, budget, and forecast).
- Support SSG and SSSG calculations, MD&A, and commentary for the Controller Deck.
- Identify trends and risks and drive process improvements to improve accuracy and timeliness.
- Prepare and deliver the Controller Deck with clear commentary and supporting schedules.
Requirements
- Education: Bachelor’s+ master’s degree in finance, Accounting, or a related field.
- Experience: 2+ years of experience in financial reporting, accounting, and variance analysis.
- Strong knowledge of GAAP/IFRS accounting standards.
- Proficiency in ERP systems (SAP, Oracle, etc.) and Hyperion Financial System.
- Expertise in financial statement preparation, balance sheet reconciliation, and variance analysis.
- Advanced proficiency in MS Excel.
- Strong analytical and problem-solving abilities.
- Excellent communication and coordination skills to work with cross-functional teams and global stakeholders.
- High attention to detail and ability to meet tight deadlines.
Job title
Job type
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Not specified
Degree requirement
Tech skills
Location requirements
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