Lead Analyst - Financial & Operations

Iberdrola
United States
Workplace: OnsiteFull timeUSD 96,400 - 120,500Function: Administration & Executive AssistanceExperience: 5-7 yearsEducation: bachelorsSkills: ["Analytical skills","Stakeholder management","Influencing","Interpersonal ability","Problem-solving"]

Lead financial and operational plan development and analysis for Networks Operations. Partner with senior leadership to translate business goals into strategic budgeting, quarterly forecasts, and monthly/annual capital and net operating expense analyses. Build datasets and ad-hoc reporting to drive insights and predictions that improve performance and profitability. Act as a liaison between operations functional areas and corporate teams, shaping financial and operational strategy and presenting results to stakeholders.

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FursaFursa
Iberdrola
Iberdrola
1 day ago

Lead Analyst - Financial & Operations

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Source: Company careers pageValidated by: Fursa AI
Last checked: 3 hours agoStatus: Live
Reposted: similar role first listed 4 months ago

Job Summary

Lead financial and operational plan development and analysis for Networks Operations. Partner with senior leadership to translate business goals into strategic budgeting, quarterly forecasts, and monthly/annual capital and net operating expense analyses. Build datasets and ad-hoc reporting to drive insights and predictions that improve performance and profitability. Act as a liaison between operations functional areas and corporate teams, shaping financial and operational strategy and presenting results to stakeholders.
Location: United States
Workplace: Onsite
Employment Type: Full time
Job Function: Administration & Executive Assistance
Seniority: Mid level

Key Responsibilities

  • •Guide, direct, and evaluate preparation of financial and operational plans and strategic budgeting.
  • •Update quarterly forecast budget revisions.
  • •Prepare monthly, quarterly, and annual capital and net operating expense analysis for management review.
  • •Develop datasets and ad-hoc reporting to generate insight and predictions to optimize performance.
  • •Collaborate with operations and corporate stakeholders to implement action plans, improve financial accuracy, and deliver financial/operations strategy.

Pay and Benefits

Salary: USD 96,400 - 120,500

Key Requirements

  • •Bachelor's degree with 5–7 years of relevant experience preferred, or an associates degree with 7 years relevant experience.
  • •Advanced Microsoft 365 skills, including Excel; Power BI, Power Automate, and Power Apps knowledge preferred.
  • •Working knowledge of the financial planning process and accounting practice.
  • •Excellent analytical skills with experience applying analytical expertise across varied business situations.
  • •Ability to manage stakeholders and effectively influence, communicate, and drive change across the organization.
Experience:5-7 years
Education:Bachelor's
Skills:Analytical skillsStakeholder managementInfluencingInterpersonal abilityProblem-solving
Tech Stack:Microsoft 365ExcelPower BIPower AutomatePower AppsSAP

Company Brief

Iberdrola
Iberdrola is a multinational electric utility focused on generation, distribution and commercialization of electricity, with significant investments in renewable energy, grid modernization and international power markets serving residential, commercial and industrial customers.
Industry: Utilities
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Bilbao, Spain
Founded: 1992
WebsiteLinkedIn