Senior Financial Analyst​/Financial Analyst

Location:

HOUSTON, TX, US, 77034

Company: NRG

As an NRG employee, we encourage you to take charge of your career and development journey. We invite you to explore exciting opportunities across our businesses. You’ll find that our dynamic work environment provides variety and challenge. Your growth is key to our ongoing success—take the lead in shaping your career development, goals and future!

The primary function of this position is to support ESG business planning and analysis, with focus on the Central Repair Shop.

Responsibilities include:

• Supporting SAP SD billing process, including setting up orders in SAP to facilitate inter-company billing, billing third-party customers, setting up orders for O&M plants to allow billing, and other SAP or billing-related tasks.
• Supporting Power
  
  SAM and project economic analysis.
• Summarizing and presenting financial and operational data to management.

This role requires a strong technical understanding of SAP, combined with excellent organizational and problem-solving skills as well as the ability to work collaboratively across various functional groups.

This role may be filled at the Financial Analyst or Senior Financial Analyst level, depending on experience, skills, and business needs.

Shop billing and financial support:

• Create Work Orders, process invoices and run cost reports out of SAP.
• Assist with Purchase Requisition s as needed.
• Plant Business Process owner with responsibility for all plant business and administrative policies.
• Prepare journal entries and coordinate month-end, quarter-end, and year-end accruals and closing requirements.
• Prepare and review financial and operational business planning and forecasting activities, monthly variance analysis and financial reporting.

• Accurately track, evaluate, and report on Capital and Major Maintenance projects monthly.
• Within Power
  
  SAM, create new projects, create revisions to current projects, run economics, submit for necessary approvals and monitor projects between systems (PSAM & FPR).

• Prepare annual 5-year business plan for the shop with input and buy-in from the Plant Manager.
• Ensure timely and accurate entry of the plan into FPR.
• Prepare business plan deck from templates and supporting slides.

• Provides accounting advice and counsel to the Plant Manager. Responsible as the Point-of-contact for accounting.
• Appraise operating results in terms of costs, budgets, trends, and earnings.
• Support all operations activities through collection and analysis of information and the dissemination of intelligence on financial and operational plant performance; perform detailed analysis and prepare comprehensive reports to support all business functions.
• Prepare ad hoc reports and analyses as necessary and in a clear, timely manner.
• Utilize data sources for ad hoc reporting.
• Design and implement tools, develop dashboards and visualizations to facilitate the timely communication and reporting of data that leads to more effective and efficient decision making.
• Communicate regularly and effectively with Management and site personnel to prepare site operating budget and update monthly forecasts.
• Responsible for the maintenance of accounting records, preparation of financial reports, and development and usage of statistical and accounting information.
• Design and implement reports, tools, and presentations that lead to more effective and efficient decision making.
• Identify opportunities for workflow/process improvements and work with functional areas to jointly develop ways to enhance productivity, efficiency, and effectiveness through the appropriate application.
• Requires operation of a personal computer.

• Hybrid work environment with office at the Central Repair Shop in Houston.
• Business travel to plant sites and corporate offices will be infrequent and may occasionally require overnight trips.
• Willingness to work outside normal business hours as necessary especially during critical issue resolution and to achieve project milestones.
• BBA/BS/BA degree in Accounting, Finance, Business, or…