Leads the consolidated reforecast, budget, and landings process for the respective business segments that are assigned
Performs reforecast /budget Vs Actual analysis and provides commentaries to help management make the best decisions
Provides peer review and feedback on workpapers and schedules completed by fellow Financial Planning team member(s)
Provides peer training and assistance to fellow Financial Planning team member(s) with the focus of developing them into their role
Prepares and issues the Consolidated North America Management Reports for managers of the assigned segments
Validates segment package loads in BOFC (reforecast and budget) consolidation software for the reforecast budget process
Assists in the compilation and reporting or either MWs installed and Under Construction reporting, or Pipeline Reporting
Distributes and validates any concerns arising for the business and EDF Power Solutions Paris
Imports excel budget templates into BOFC for North America
Leads the clearing of controls and intercompany balancing inside North America BOFC LE2 and budget packages
Provides ad-hoc reporting and analysis including ROI/ROCE, Generation Production breakout, O&M ratios reporting, etc.
Prepares for and contributes to training sessions of budget planning templates preparation

Bachelor’s degree in Finance or Accounting, or a related field
MBA preferred
Typically requires 7-9 years of experience in Finance or Accounting, ideally in financial reporting and analysis, and/or budgeting/planning role
Senior Financial Analyst experience preferred
Multicurrency Reporting
Confident in reporting in an international environment with familiarity of GAAP vs. IFRS reporting
Able to demonstrate good understanding of accounting and some understanding of consolidation rules
Word, Excel and PowerPoint advanced knowledge required
Familiarity with Power BI and Tableau a plus!

Lead Senior Financial Planning Analyst

Key skills