Florida Power & Light Company is the largest electric utility in the U.S., providing reliable energy to nearly 12 million Floridians. With one of the nation's most fuel-efficient, cost-effective power generation fleets and industry-leading reliability, we're redefining what's possible in energy. Want to be part of something powerful? Join our outstanding team and help shape the future of energy.
Position Specific Description
NextEra Energy is currently searching for a Sr Corporate FinanceAnalyst for our Treasury organization. Treasury group provides shared services and resources for NextEra Energy and all of its subsidiaries. The Sr Corporate FinanceAnalyst will be a key part of a team that is responsible for the execution of corporate financing transactions for NextEra Energy and its subsidiaries. Responsibilities will include financial analysis, financial modeling, managing due diligence and negotiating financing documents. The position will work with financial institutions and cross functional teams throughout the company to execute tax equity and capital markets financing transactions. The incumbent will also support Treasury's compliance responsibilities.
To be successful in this role, this candidate will need to be an effective communicator of both written and verbal, in addition to possessing exceptional interpersonal skills, a strong finance background, and a solid working knowledge of accounting principles and financial techniques. You will be given high levels of ownership and responsibility, and requires an acute attention to detail and an ability to multitask. In addition, the position requires strong MS Excel and financial modeling skills. Working knowledge of the power markets is desirable.
Job Overview
**Company:** NextEra Energy **Requisition ID:** 90019 Florida Power & Light Company is the largest electric utility in the U.S., providing reliable energy to nearly 12 million Floridians. With one of the nation's most fuel-efficient, cost-effective power generation fleets and industry-leading reliability, we're redefining what's possible in energy. Want to be part of something powerful? Join our outstanding team and help shape the future of energy.
**Position Specific Description**
NextEra Energy is currently searching for a Sr Corporate FinanceAnalyst for our Treasury organization. Treasury group provides shared services and resources for NextEra Energy and all of its subsidiaries. The Sr Corporate FinanceAnalyst will be a key part of a team that is responsible for the execution of corporate financing transactions for NextEra Energy and its subsidiaries. Responsibilities will include financial analysis, financial modeling, managing due diligence and negotiating financing documents. The position will work with financial institutions and cross functional teams throughout the company to execute tax equity and capital markets financing transactions. The incumbent will also support Treasury's compliance responsibilities.
To be successful in this role, this candidate will need to be an effective communicator of both written and verbal, in addition to possessing exceptional interpersonal skills, a strong finance background, and a solid working knowledge of accounting principles and financial techniques. You will be given high levels of ownership and responsibility, and requires an acute attention to detail and an ability to multitask. In addition, the position requires strong MS Excel and financial modeling skills. Working knowledge of the power markets is desirable.
**Job Overview**
This position works with internal and external groups to perform due diligence and asset valuations of various corporate financing projects. This position works as a Subject Matter Expert in the planning and coordination of work assignments to identify and analyze the impact of relevant financing projects.
**Job Duties & Responsibilities**
+ Works with internal and external groups to analyze various financial projects such as mergers and acquisitions
+ Builds, enhances and maintains complex financial models
+ Proposes strategies to maximize the financial performance of the company
+ Supports project and corporate capitalization processes with due diligence, identification of key risks and mitigants, and cash flow analyses
+ Makes recommendations on financing decisions and executes long and/or short term financings
+ Performs other job-related duties as assigned
**Required Qualifications**
+ Bachelor's or Equivalent Experience
+ Experience: 4+ years
**Preferred Qualifications**
+ Master's - Accounting / Finance
+ Certified Public Accountant (CPA)
+ Chartered FinancialAnalyst (CFA)
NextEra Energy offers a wide range of benefits to support our employees and their eligible family members. Clickto learn more.
**Employee Group:** Exempt
**Employee Type:** Full Time
**Job Category:** Finance, Accounting & Business Analytics
**Organization:** Florida Power & Light Company
**Relocation Provided:** Yes, if applicable
NextEra Energy is an Equal Opportunity Employer. Qualified applicants are considered for employment without regard to race, color, age, national origin, religion, marital status, sex, sexual orientation, gender identity, gender expression, genetics, disability, protected veteran status or any other basis prohibited by law.
NextEra Energy provides reasonable accommodation in its application and selection process for qualified individuals, including accommodations related to compliance with conditional job offer requirements, consistent with federal, state, and local laws. Supporting medical or religious documentation will be required where applicable and permitted by applicable law. To request a reasonable accommodation, please send an e-mail to, providing your name, telephone number and the best time for us to reach you. Alternatively, you may call **************. Please do not use this line to inquire about your application status.
NextEra Energy will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information.
NextEra Energy **does not** accept any unsolicited resumes or referrals from **any third-party recruiting firms or agencies** . Please see ourfor more information.
\#LI-FB1
$85k-109k yearly est. 60d+ ago
Financial Analyst
Southern Company 4.5
Atlanta, GA jobs
The FinancialAnalyst role on the Economic Services team plays a crucial role in informing companywide decision-making and strategy formulation particularly related to the Company's growth opportunities. As the company enters an exciting period of unprecedented growth, this role will provide key insights on the company's pipeline of large prospective customers and their role in the broader compilation of the sales and revenues forecast. While growing demand presents exciting opportunities, it also introduces new uncertainties. The incumbent will play a crucial role in providing insights supporting key decisions on the assessment of the risks relative to the opportunities provided by our large load pipeline. While technical and quantitative skills are of crucial importance for the successful candidate, communication and collaboration are of equal importance.
This role is responsible for the compilation and analysis of critical large load pipeline information. This includes quarterly reforecasts of large load sales and revenues in support of the company's regulatory requirements, tracking of materialization of large loads, and consolidation of Southern Company large load pipeline information. As a member of the Economic Services and Analysis team, the incumbent will also contribute to the monthly reporting of sales and revenue variances, quarterly earnings call support and broader communication of economic analysis.
JOB RESPONSIBILITIES
Sales/Revenue Forecasting: Collaborate across functions to compile accurate quarterly updates to Georgia Power's pipeline of large load customers and translate into sales and revenue forecasts
Large Load Consolidation: Collaborate across the system to gather a detailed lens into Southern Company's portfolio of prospective large load customers in support of key decision making and external communications
Variance Tracking : Collaborate across functions to stand up an efficient and insightful process into tracking materialization of large-load customers relative to forecasts and contractual obligations
Regulatory Support : Develop, advise on, and coordinate the submission of documentation for regulatory proceedings including IRPs, RFPs, and Rate Cases. Collaborate with stakeholders throughout the company, including pricing, planning, forecasting, economic analysis, and energy efficiency departments, to ensure comprehensive filing of regulatory proceedings. Support witnesses and facilitate the successful approval of company requests by the respective public service commissions.
JOB REQUIREMENTS
Education:
+ Bachelor's degree in Finance, Economics, or a related field required
Experience/Skills:
+ 2 -5 years of experience in financial planning and analysis, pricing and rates, system planning or a related field, with a proven track record of supporting executive-level leadership.
+ Must have hands-on experience with financial modeling and/or forecasting revenue.
+ Strong analytical, strategic thinking and problem-solving skills, with strong understanding of utility finance.
+ Excellent communication and presentation skills, capable of conveying complex information to diverse audiences in concise terms.
+ Demonstrated leadership abilities and experience in project management, including leading cross-functional teams.
+ Proficiency in data analysis
+ Must have strong MS Excel skills
+ Adaptability and quick learning capabilities in fast-paced environments.
TRAVEL REQUIREMENTS
+ This position requires little travel.
About Southern Company
Southern Company (NYSE: SO ) is a leading energy provider serving 9 million customers across the Southeast and beyond through its family of companies. Providing clean, safe, reliable and affordable energy with excellent service is our mission. The company has electric operating companies in three states, natural gas distribution companies in four states, a competitive generation company, a leading distributed energy solutions provider with national capabilities, a fiber optics network and telecommunications services. Through an industry-leading commitment to innovation, resilience and sustainability, we are taking action to meet customers' and communities' needs while advancing our goal of net-zero greenhouse gas emissions by 2050. Our uncompromising values ensure we put the needs of those we serve at the center of everything we do and are the key to our sustained success. We are transforming energy into economic, environmental and social progress for tomorrow. Our corporate culture has been recognized by a variety of organizations, earning the company awards and recognitions that reflect Our Values and dedication to service. To learn more, visit *********************** .
Southern Company invests in the well-being of its employees and their families through a comprehensive total rewards strategy that includes competitive base salary, annual incentive awards for eligible employees and health, welfare and retirement benefits designed to support physical, financial, and emotional/social well-being. This position may also be eligible for additional compensation, such as an incentive program, with the amount of any bonus/awards subject to the terms and conditions of the applicable incentive plan(s). A summary of the benefits offered for this position can be found here **************************************************** . Additional and specific details about total compensation and benefits will also be provided during the hiring process.
Southern Company is an equal opportunity employer where an applicant's qualifications are considered without regard to race, color, religion, sex, national origin, age, disability, veteran status, genetic information, sexual orientation, gender identity or expression, or any other basis prohibited by law.
Job Identification: 16540
Job Category: Finance
Job Schedule: Full time
Company: Southern Company Services
$72k-97k yearly est. 5d ago
Financial Analyst
Southern Company 4.5
Atlanta, GA jobs
The FinancialAnalyst will provide budgeting and analytical support to Southern Company Services (SCS) organizations and Southern Company affiliates by ensuring the timely and accurate review of financial transactions and the reporting of those transactions to various levels of management.
This position will coordinate the timely and accurate data gathering and analysis of the periodic cost projections of the organization and projects they support and provide counsel and planning to various levels of management regarding the findings of various analyses as needed, will assist organization in meeting corporate and business unit goals and objectives, and will establish and maintain effective relationships and communications both within SCS Budgeting and Reporting and with our clients.
Major Responsibilities
+ Develop and communicate budgets, projections, and financial reporting for the SCS Departments and Major Projects ability to analyze data and effectively communicate SCS Business Unit financial status
+ Coordinate annual budget preparation and communications
+ Prepare and communicate monthly variance reporting and comprehensive analysis for budget, actual, and projection information
+ Provide guidance to managers regarding GAAP and Southern Company accounting policies
+ Ensure compliance with internal controls and make recommendations regarding needed changes and efficiency improvements
+ Provide guidance on accounting policies and activities to non-financial managers
+ Consolidate reporting for roll up and management reporting for both SCS Departments and Major Projects
+ Gather data and analyze periodic cost projections and budget data
+ Participate in special projects by gathering information and providing analysis
+ Establish and maintain effective relationships and communications with business unit and project managers
+ Strong organization skills are a must
Job Requirements:
+ Must have 1-4 years' experience as a FinancialAnalyst required
Education
+ Bachelor's Degree in Business, Accounting or Finance required
+ MBA or Masters' degree in Accounting preferred
Experience
+ Previous experience in accounting, finance, or business administration preferred Technology and/or Utility accounting experience is preferred
+ Experience in accounting, cost management and reporting
+ Demonstrated experience with Oracle Cloud ERP, OACS, Oracle Planning, and PowerPlan is preferred Strong experience in Microsoft Office Products (Excel, Access, PowerPoint) highly desired
+ Capital and O&M budgeting experience preferred
+ Project Cost tracking experience desired
+ Experience coordinating multiple business units requests and ensure goals and objectives are met Utility experience a plus
Knowledge, Skills, and Abilities
+ Detail-oriented with strong initiative-taking critical thinking skills, and excellent follow through Proficient analytical and problem-solving skills
+ Demonstrate organizational and planning skills
+ Knowledge of utility and regulatory accounting (SEC, FERC, and GAAP) desired
+ Knowledge of data management and retrieval techniques with strong technical skills
+ Conceptual thinker and ability to quickly understand our Accounting System, POET Codes and be able to understand and report cost drivers
+ Ability to multi-task and adapt to a changing environment
+ Ability to coordinate activities of multiple people and pull the end result together as one deliverable
+ Ability to pull disparate pieces of information together to form one consolidated and concise report
+ Strong interpersonal skills to effectively interact with accounting, auditing, various non-financial functional areas, and varying levels of staff and management
+ Ability to operate in a matrix organization and communicate clearly with people at various levels including upper management
+ Effective oral and written communication skills
+ Demonstrate personal ownership and initiative
+ Anticipate and proactively communicate financial impacts of business unit decisions
+ Demonstrate sound business judgment in decision making
+ Exceptional skills in Microsoft Excel and PowerPoint
+ Other attributes include proactive, team player, and strategic thinker
+ Knowledge of Enterprise Foundations principles preferred
+ Understanding various views of SCS data and ability to translate and communicate appropriately to various audiences
+ Thorough understanding of techniques and methods for accounting, budgeting, cost tracking, financial projections, and interrelationships with affiliate accounting and budgeting functions
About Southern Company
Southern Company (NYSE: SO ) is a leading energy provider serving 9 million customers across the Southeast and beyond through its family of companies. Providing clean, safe, reliable and affordable energy with excellent service is our mission. The company has electric operating companies in three states, natural gas distribution companies in four states, a competitive generation company, a leading distributed energy solutions provider with national capabilities, a fiber optics network and telecommunications services. Through an industry-leading commitment to innovation, resilience and sustainability, we are taking action to meet customers' and communities' needs while advancing our goal of net-zero greenhouse gas emissions by 2050. Our uncompromising values ensure we put the needs of those we serve at the center of everything we do and are the key to our sustained success. We are transforming energy into economic, environmental and social progress for tomorrow. Our corporate culture has been recognized by a variety of organizations, earning the company awards and recognitions that reflect Our Values and dedication to service. To learn more, visit *********************** .
Southern Company invests in the well-being of its employees and their families through a comprehensive total rewards strategy that includes competitive base salary, annual incentive awards for eligible employees and health, welfare and retirement benefits designed to support physical, financial, and emotional/social well-being. This position may also be eligible for additional compensation, such as an incentive program, with the amount of any bonus/awards subject to the terms and conditions of the applicable incentive plan(s). A summary of the benefits offered for this position can be found here **************************************************** . Additional and specific details about total compensation and benefits will also be provided during the hiring process.
Southern Company is an equal opportunity employer where an applicant's qualifications are considered without regard to race, color, religion, sex, national origin, age, disability, veteran status, genetic information, sexual orientation, gender identity or expression, or any other basis prohibited by law.
Job Identification: 16491
Job Category: Finance
Job Schedule: Full time
Company: Southern Company Services
$72k-97k yearly est. 7d ago
Financial Analyst
Southern Company 4.5
Atlanta, GA jobs
The FinancialAnalyst will provide budgeting and analytical support to Southern Company Services (SCS) organizations and Southern Company affiliates by ensuring the timely and accurate review of financial transactions and the reporting of those transactions to various levels of management.
This position will coordinate the timely and accurate data gathering and analysis of the periodic cost projections of the organization and projects they support and provide counsel and planning to various levels of management regarding the findings of various analyses as needed, will assist organization in meeting corporate and business unit goals and objectives, and will establish and maintain effective relationships and communications both within SCS Budgeting and Reporting and with our clients.
Major Responsibilities
+ Develop and communicate budgets and financial reporting for the SCS Departments and Major Projects ability to analyze data and effectively communicate SCS Business Unit financial status
+ Coordinate annual budget preparation and communications
+ Prepare and communicate monthly variance reporting and comprehensive analysis for budget, actual, and projection information
+ Provide guidance to managers regarding GAAP and Southern Company accounting policies
+ Ensure compliance with internal controls and make recommendations regarding needed changes and efficiency improvements
+ Provide guidance on accounting policies and activities to non-financial managers
+ Consolidate reporting for roll up and management reporting for both SCS Departments and Major Projects
+ Gather data and analyze periodic cost projections and budget data
+ Participate in special projects by gathering information and providing analysis
+ Establish and maintain effective relationships and communications with business unit and project managers
+ Strong organization skills are a must
Job Requirements:
+ Must have 1-4 years' experience as a FinancialAnalyst required
Education
+ Bachelor's Degree in Accounting or Finance required
+ MBA or Masters' degree in Accounting preferred
Experience
+ Previous experience in accounting, finance, or business administration preferred
+ Technology and/or Utility accounting experience is preferred
+ Experience in accounting, cost management and reporting
+ Demonstrated experience with Oracle Cloud ERP, OACS, Oracle Planning, and PowerPlan is preferred Strong experience in Microsoft Office Products (Excel, Access, PowerPoint) highly desired
+ Capital and O&M budgeting experience desired
+ Project Cost tracking experience desired
+ Experience coordinating multiple business unit requests and ensure goals and objectives are met. Utility experience a plus
Knowledge, Skills, and Abilities
+ Detail-oriented with strong initiative-taking critical thinking skills, and excellent follow through Proficient analytical and problem-solving skills
+ Demonstrate organizational and planning skills
+ Knowledge of utility and regulatory accounting (SEC, FERC, and GAAP) desired
+ Knowledge of data management and retrieval techniques with strong technical skills
+ Conceptual thinker and ability to quickly understand our Accounting System, POET Codes and be able to understand and report cost drivers
+ Ability to multi-task and adapt to a changing environment
+ Ability to coordinate activities of multiple people and pull the end result together as one deliverable Ability to pull disparate pieces of information together to form one consolidated and concise report Strong interpersonal skills to effectively interact with accounting, auditing, various non-financial functional areas, and varying levels of staff and management
+ Ability to operate in a matrix organization and communicate clearly with people at various levels including upper management
+ Effective oral and written communication skills
+ Demonstrate personal ownership and initiative
+ Anticipate and proactively communicate financial impacts of business unit decisions Demonstrate sound business judgment in decision making
+ Exceptional skills in Microsoft Excel and PowerPoint
+ Understanding various views of SCS data and ability to translate and communicate appropriately to various audiences
+ Thorough understanding of techniques and methods for accounting, budgeting, cost tracking, financial projections, and interrelationships with affiliate accounting and budgeting functions
About Southern Company
Southern Company (NYSE: SO ) is a leading energy provider serving 9 million customers across the Southeast and beyond through its family of companies. Providing clean, safe, reliable and affordable energy with excellent service is our mission. The company has electric operating companies in three states, natural gas distribution companies in four states, a competitive generation company, a leading distributed energy solutions provider with national capabilities, a fiber optics network and telecommunications services. Through an industry-leading commitment to innovation, resilience and sustainability, we are taking action to meet customers' and communities' needs while advancing our goal of net-zero greenhouse gas emissions by 2050. Our uncompromising values ensure we put the needs of those we serve at the center of everything we do and are the key to our sustained success. We are transforming energy into economic, environmental and social progress for tomorrow. Our corporate culture has been recognized by a variety of organizations, earning the company awards and recognitions that reflect Our Values and dedication to service. To learn more, visit *********************** .
Southern Company invests in the well-being of its employees and their families through a comprehensive total rewards strategy that includes competitive base salary, annual incentive awards for eligible employees and health, welfare and retirement benefits designed to support physical, financial, and emotional/social well-being. This position may also be eligible for additional compensation, such as an incentive program, with the amount of any bonus/awards subject to the terms and conditions of the applicable incentive plan(s). A summary of the benefits offered for this position can be found here **************************************************** . Additional and specific details about total compensation and benefits will also be provided during the hiring process.
Southern Company is an equal opportunity employer where an applicant's qualifications are considered without regard to race, color, religion, sex, national origin, age, disability, veteran status, genetic information, sexual orientation, gender identity or expression, or any other basis prohibited by law.
Job Identification: 16398
Job Category: Finance
Job Schedule: Full time
Company: Southern Company Services
$72k-97k yearly est. 12d ago
Financial Analyst
Southern Company 4.5
Atlanta, GA jobs
This position sits within the Corporate Development & Analysis ("CDA") organization of Southern Company Services ("SCS"). The CDA organization is at the center of Southern Company's growth engine, partnering with leaders across the business to evaluate investments, shape strategy, and drive high-impact decisions that power our future. As part of the CDA organization, this position partners closely with leaders across Southern Company and its electric, gas and non-regulated operating companies to support large investment decisions associated with data centers, acquisitions, and large regulated and non-regulated projects, etc. Through financial and strategic analysis, this role helps evaluate new opportunities, assess risks and guide major transactions. The work directly contributes to long-term growth, shareholder value, and customer affordability.
JOB REQUIREMENTS:
Education:
+ Bachelor's degree required in Finance, Economics, Mathematics, Statistics, Computer Science, Engineering, or a related quantitative/technical field. required
+ MBA or advanced degree in Finance or a closely related discipline is beneficial.
+ Prior experience or academic exposure to utility or energy-related finance is not required but considered a plus.
Experience Requirements:
+ A minimum of three months of experience in a finance-related role is required.
+ Upcoming and recent college graduates will be considered provided they meet the degree qualifications upon the time of hiring.
Knowledge, Skills & Abilities:
+ Strong analytical and problem-solving skills with the ability to translate complex data into clear, actionable insights; advanced proficiency in Microsoft Excel and PowerPoint, with working knowledge of utility accounting and financial analysis principles.
+ Excellent verbal and written communication skills with the ability to effectively collaborate and influence across all levels of the organization.
+ Highly detail-oriented and well-organized, with the ability to manage multiple priorities in a fast-paced environment.
+ Demonstrated track record of innovative thinking, continuous improvement, and creative problem-solving.
MAJOR JOB RESPONSIBILITIES:
Strategic & Financial Decision Support
Provide proactive financial and strategic decision support for all subsidiaries and business units, including retail, wholesale, and functional businesses. Partner with business leaders to evaluate performance, investment priorities, and long-term growth initiatives across the enterprise.
+ Mergers & Acquisitions and New Business Development Evaluate, screen, and analyze potential M&A opportunities across Southern Company and its subsidiaries. Support end-to-end transaction activities including strategy development, competitive intelligence, due diligence, valuation, risk assessment, negotiations, and execution of acquisitions, divestitures, and new business ventures.
+ Investment Valuation & Financial Policy Implementation Apply sound investment valuation methodologies such as discounted cash flow (DCF), financial statement analysis, income statement, balance sheet and risk-adjusted hurdle rates to support capital allocation decisions. Ensure adherence to corporate financial policies, capitalization thresholds, and performance metrics.
+ Cross-Functional Collaboration & Governance Serve as a key liaison between Tax, Accounting, Treasury, Capital Markets, and Legal teams to ensure accurate financial analysis, risk alignment, and regulatory compliance. Support the negotiation and structuring of material contracts and strategic agreements.
+ Financial Modeling & Analytical Tools Development Develop, maintain, and enhance financial analysis tools and strategic models to support Accounting, Finance & Treasury (AFT) and system-wide organizations. Drive continuous improvement in modeling capabilities and analytical insights.
+ Market Intelligence & Capital Strategy Monitor electric and gas industry trends, financial markets, and competitive dynamics to inform investment strategy. Assess opportunities for monetizing assets and redeploying capital to maximize shareholder value.
+ Training, Knowledge Sharing & Leadership Development Provide proactive leadership in developing and delivering training programs that build foundational understanding of financial and business concepts for internal and external stakeholders.
About Southern Company
Southern Company (NYSE: SO ) is a leading energy provider serving 9 million customers across the Southeast and beyond through its family of companies. Providing clean, safe, reliable and affordable energy with excellent service is our mission. The company has electric operating companies in three states, natural gas distribution companies in four states, a competitive generation company, a leading distributed energy solutions provider with national capabilities, a fiber optics network and telecommunications services. Through an industry-leading commitment to innovation, resilience and sustainability, we are taking action to meet customers' and communities' needs while advancing our goal of net-zero greenhouse gas emissions by 2050. Our uncompromising values ensure we put the needs of those we serve at the center of everything we do and are the key to our sustained success. We are transforming energy into economic, environmental and social progress for tomorrow. Our corporate culture has been recognized by a variety of organizations, earning the company awards and recognitions that reflect Our Values and dedication to service. To learn more, visit *********************** .
Southern Company invests in the well-being of its employees and their families through a comprehensive total rewards strategy that includes competitive base salary, annual incentive awards for eligible employees and health, welfare and retirement benefits designed to support physical, financial, and emotional/social well-being. This position may also be eligible for additional compensation, such as an incentive program, with the amount of any bonus/awards subject to the terms and conditions of the applicable incentive plan(s). A summary of the benefits offered for this position can be found here **************************************************** . Additional and specific details about total compensation and benefits will also be provided during the hiring process.
Southern Company is an equal opportunity employer where an applicant's qualifications are considered without regard to race, color, religion, sex, national origin, age, disability, veteran status, genetic information, sexual orientation, gender identity or expression, or any other basis prohibited by law.
Job Identification: 16397
Job Category: Finance
Job Schedule: Full time
Company: Southern Company Services
$72k-97k yearly est. 8d ago
Financial Analyst
Southern Company 4.5
Atlanta, GA jobs
The FinancialAnalyst will provide budgeting and analytical support to Southern Company Services (SCS) organizations and Southern Company affiliates by ensuring the timely and accurate review of financial transactions and the reporting of those transactions to various levels of management.
This position will coordinate the timely and accurate data gathering and analysis of the periodic cost projections of the organization and projects they support and provide counsel and planning to various levels of management regarding the findings of various analyses as needed, will assist organization in meeting corporate and business unit goals and objectives, and will establish and maintain effective relationships and communications both within SCS Budgeting and Reporting and with our clients.
Major Responsibilities
Develop and communicate budgets and financial reporting for the SCS Departments and Major Projects ability to analyze data and effectively communicate SCS Business Unit financial status
Coordinate annual budget preparation and communications
Prepare and communicate monthly variance reporting and comprehensive analysis for budget, actual, and projection information
Provide guidance to managers regarding GAAP and Southern Company accounting policies
Ensure compliance with internal controls and make recommendations regarding needed changes and efficiency improvements
Provide guidance on accounting policies and activities to non-financial managers
Consolidate reporting for roll up and management reporting for both SCS Departments and Major Projects
Gather data and analyze periodic cost projections and budget data
Participate in special projects by gathering information and providing analysis
Establish and maintain effective relationships and communications with business unit and project managers
Strong organization skills are a must
Job Requirements:
Must have 1-4 years' experience as a FinancialAnalyst required
Education
Bachelor's Degree in Accounting or Finance required
MBA or Masters' degree in Accounting preferred
Experience
Previous experience in accounting, finance, or business administration preferred
Technology and/or Utility accounting experience is preferred
Experience in accounting, cost management and reporting
Demonstrated experience with Oracle Cloud ERP, OACS, Oracle Planning, and PowerPlan is preferred Strong experience in Microsoft Office Products (Excel, Access, PowerPoint) highly desired
Capital and O&M budgeting experience desired
Project Cost tracking experience desired
Experience coordinating multiple business unit requests and ensure goals and objectives are met. Utility experience a plus
Knowledge, Skills, and Abilities
Detail-oriented with strong initiative-taking critical thinking skills, and excellent follow through Proficient analytical and problem-solving skills
Demonstrate organizational and planning skills
Knowledge of utility and regulatory accounting (SEC, FERC, and GAAP) desired
Knowledge of data management and retrieval techniques with strong technical skills
Conceptual thinker and ability to quickly understand our Accounting System, POET Codes and be able to understand and report cost drivers
Ability to multi-task and adapt to a changing environment
Ability to coordinate activities of multiple people and pull the end result together as one deliverable Ability to pull disparate pieces of information together to form one consolidated and concise report Strong interpersonal skills to effectively interact with accounting, auditing, various non-financial functional areas, and varying levels of staff and management
Ability to operate in a matrix organization and communicate clearly with people at various levels including upper management
Effective oral and written communication skills
Demonstrate personal ownership and initiative
Anticipate and proactively communicate financial impacts of business unit decisions Demonstrate sound business judgment in decision making
Exceptional skills in Microsoft Excel and PowerPoint
Understanding various views of SCS data and ability to translate and communicate appropriately to various audiences
Thorough understanding of techniques and methods for accounting, budgeting, cost tracking, financial projections, and interrelationships with affiliate accounting and budgeting functions
$72k-97k yearly est. Auto-Apply 12d ago
Financial Analyst
Southern Company 4.5
Atlanta, GA jobs
This position sits within the Corporate Development & Analysis (“CDA”) organization of Southern Company Services (“SCS”). The CDA organization is at the center of Southern Company's growth engine, partnering with leaders across the business to evaluate investments, shape strategy, and drive high-impact decisions that power our future. As part of the CDA organization, this position partners closely with leaders across Southern Company and its electric, gas and non-regulated operating companies to support large investment decisions associated with data centers, acquisitions, and large regulated and non-regulated projects, etc. Through financial and strategic analysis, this role helps evaluate new opportunities, assess risks and guide major transactions. The work directly contributes to long-term growth, shareholder value, and customer affordability.
JOB REQUIREMENTS:
Education:
Bachelor's degree required in Finance, Economics, Mathematics, Statistics, Computer Science, Engineering, or a related quantitative/technical field. required
MBA or advanced degree in Finance or a closely related discipline is beneficial.
Prior experience or academic exposure to utility or energy-related finance is not required but considered a plus.
Experience Requirements:
A minimum of three months of experience in a finance-related role is required.
Upcoming and recent college graduates will be considered provided they meet the degree qualifications upon the time of hiring.
Knowledge, Skills & Abilities:
Strong analytical and problem-solving skills with the ability to translate complex data into clear, actionable insights; advanced proficiency in Microsoft Excel and PowerPoint, with working knowledge of utility accounting and financial analysis principles.
Excellent verbal and written communication skills with the ability to effectively collaborate and influence across all levels of the organization.
Highly detail-oriented and well-organized, with the ability to manage multiple priorities in a fast-paced environment.
Demonstrated track record of innovative thinking, continuous improvement, and creative problem-solving.
MAJOR JOB RESPONSIBILITIES:
Strategic & Financial Decision Support
Provide proactive financial and strategic decision support for all subsidiaries and business units, including retail, wholesale, and functional businesses. Partner with business leaders to evaluate performance, investment priorities, and long-term growth initiatives across the enterprise.
Mergers & Acquisitions and New Business Development
Evaluate, screen, and analyze potential M&A opportunities across Southern Company and its subsidiaries. Support end-to-end transaction activities including strategy development, competitive intelligence, due diligence, valuation, risk assessment, negotiations, and execution of acquisitions, divestitures, and new business ventures.
Investment Valuation & Financial Policy Implementation
Apply sound investment valuation methodologies such as discounted cash flow (DCF), financial statement analysis, income statement, balance sheet and risk-adjusted hurdle rates to support capital allocation decisions. Ensure adherence to corporate financial policies, capitalization thresholds, and performance metrics.
Cross-Functional Collaboration & Governance
Serve as a key liaison between Tax, Accounting, Treasury, Capital Markets, and Legal teams to ensure accurate financial analysis, risk alignment, and regulatory compliance. Support the negotiation and structuring of material contracts and strategic agreements.
Financial Modeling & Analytical Tools Development
Develop, maintain, and enhance financial analysis tools and strategic models to support Accounting, Finance & Treasury (AFT) and system-wide organizations. Drive continuous improvement in modeling capabilities and analytical insights.
Market Intelligence & Capital Strategy
Monitor electric and gas industry trends, financial markets, and competitive dynamics to inform investment strategy. Assess opportunities for monetizing assets and redeploying capital to maximize shareholder value.
Training, Knowledge Sharing & Leadership Development
Provide proactive leadership in developing and delivering training programs that build foundational understanding of financial and business concepts for internal and external stakeholders.
$72k-97k yearly est. Auto-Apply 9d ago
Financial Analyst
Southern Company 4.5
Atlanta, GA jobs
The FinancialAnalyst role on the Economic Services team plays a crucial role in informing companywide decision-making and strategy formulation particularly related to the Company's growth opportunities.
As the company enters an exciting period of unprecedented growth, this role will provide key insights on the company's pipeline of large prospective customers and their role in the broader compilation of the sales and revenues forecast. While growing demand presents exciting opportunities, it also introduces new uncertainties. The incumbent will play a crucial role in providing insights supporting key decisions on the assessment of the risks relative to the opportunities provided by our large load pipeline. While technical and quantitative skills are of crucial importance for the successful candidate, communication and collaboration are of equal importance.
This role is responsible for the compilation and analysis of critical large load pipeline information. This includes quarterly reforecasts of large load sales and revenues in support of the company's regulatory requirements, tracking of materialization of large loads, and consolidation of Southern Company large load pipeline information. As a member of the Economic Services and Analysis team, the incumbent will also contribute to the monthly reporting of sales and revenue variances, quarterly earnings call support and broader communication of economic analysis.
JOB RESPONSIBILITIES
Sales/Revenue Forecasting: Collaborate across functions to compile accurate quarterly updates to Georgia Power's pipeline of large load customers and translate into sales and revenue forecasts
Large Load Consolidation: Collaborate across the system to gather a detailed lens into Southern Company's portfolio of prospective large load customers in support of key decision making and external communications
Variance Tracking: Collaborate across functions to stand up an efficient and insightful process into tracking materialization of large-load customers relative to forecasts and contractual obligations
Regulatory Support: Develop, advise on, and coordinate the submission of documentation for regulatory proceedings including IRPs, RFPs, and Rate Cases. Collaborate with stakeholders throughout the company, including pricing, planning, forecasting, economic analysis, and energy efficiency departments, to ensure comprehensive filing of regulatory proceedings. Support witnesses and facilitate the successful approval of company requests by the respective public service commissions.
JOB REQUIREMENTS
Education:
Bachelor's degree in Finance, Economics, or a related field required
Experience/Skills:
2 -5 years of experience in financial planning and analysis, pricing and rates, system planning or a related field, with a proven track record of supporting executive-level leadership.
Must have hands-on experience with financial modeling and/or forecasting revenue.
Strong analytical, strategic thinking and problem-solving skills, with strong understanding of utility finance.
Excellent communication and presentation skills, capable of conveying complex information to diverse audiences in concise terms.
Demonstrated leadership abilities and experience in project management, including leading cross-functional teams.
Proficiency in data analysis
Must have strong MS Excel skills
Adaptability and quick learning capabilities in fast-paced environments.
TRAVEL REQUIREMENTS
This position requires little travel.
$72k-97k yearly est. Auto-Apply 6d ago
Join the AES Finance & Accounting Talent Community!
AES Us 4.8
Arlington, VA jobs
Are you ready to be part of a company that's not just talking about the future, but actively shaping it? Join The AES Corporation (NYSE: AES), a Fortune 500 company that's leading the charge in the global energy revolution. With operations spanning 14 countries, AES is committed to shaping a future through innovation and collaboration. Our dedication to innovation has earned us recognition as one of the Top Ten Best Workplaces for Innovators by Fast Company in 2022. And with our certification as a Great Place to Work, you can be confident that you're joining a company that values its people just as much as its groundbreaking ideas.
AES is proudly ranked #1 globally in renewable energy sales to corporations, and with $12.7B in revenues in 2023, we have the resources and expertise to make a significant impact as we provide electricity to 25 million customers worldwide. As the world moves towards a net-zero future, AES is committed to meeting the Paris Agreement's goals by 2050. Our innovative solutions, such as 24/7 carbon-free energy for data centers, are setting the pace for rapid, global decarbonization.
If you're ready to be part of a company that's not just adapting to change, but driving it, AES is the place for you. We're not just building a cleaner, more sustainable future - we're powering it. Apply now and energize your career with a true leader in the global energy transformation.
Join the AES Finance & Accounting Talent Community!
We invite you to join the AES Finance and Accounting Talent Community! Our finance roles typically involve preparing, collecting, and interpreting financial information, preparing budgets, reports, forecasts, and statutory returns, conducting financial analyses of proposals, investments, and fund sources, managing the organization's taxation affairs and cost accounting systems, cash flow, and controlling treasury while ensuring compliance with regulatory standards. In our Accounting teams, you might be responsible for accounting administration activities such as accounts payable, accounts receivable, billing, and invoicing.
Join our talent community to be considered for new opportunities and receive notifications about AES job openings in Accounting, FP&A, M&A, Asset Reporting Management, Financial Reporting, Internal Controls and Audit, Project Finance, Financial Modeling, and Tax Compliance, Planning and Strategy, among others. Roles in these teams typically require a bachelor's degree and a background or clear interest in the relevant focus area.
Disclaimer: This posting is not for a specific job requisition at AES. By applying, you express your interest in being considered for current and future employment opportunities at AES that align with your background and interests. Joining the Finance & Accounting Talent Community keeps you informed about new job opportunities within AES teams. Your Resume/CV and application information will be stored in our ATS, allowing our Recruiting team to find your profile and contact you about relevant AES openings.
AES is an Equal Opportunity Employer who is committed to building strength and delivering long-term sustainability through diversity and inclusion. Respecting all backgrounds, differences and perspectives enables us to improve the lives of our people, customers, suppliers, contractors, and the communities in which we live and work. All qualified applicants will receive consideration for employment without regard to sex, sexual orientation, gender, gender identity and/or expression, race, national origin, ethnicity, age, religion, marital status, physical or mental disability, pregnancy, childbirth, or related medical condition, military or veteran status, or any other characteristic protected under applicable law. E-Verify Notice: AES will provide the Social Security Administration (SSA) and if necessary, the Department of Homeland Security (DHS) with information from each new employee's I-9 to confirm work authorization.
$61k-79k yearly est. Auto-Apply 60d+ ago
Sr. Financial Marketing Analyst
EOG Resources 4.9
Houston, TX jobs
Forecasting of marketing specific expenses and pricing received for marketed production of oil, natural gas, and NGLs
Analyze differences between forecasted values and actual settlements, work closely with EOG accounting teams to reconcile those differences, and communicate results within Marketing and other groups within EOG
Assist with management of hedge book; monthly settlement of positions, analysis of & reporting on outstanding positions, and communicating critical or requested information to groups within EOG
Assist in oil volume control by actively monitoring certain reports, completing monthly processes, and confirming certain reconciliations have been completed by division production accounting teams
Review and analysis of oil related invoices to ensure that we are billed in accordance with contractual terms; input invoice data into EOG's ETRM system (Allegro) to reflect physical flow of the oil and use that information and Allegro to complete a division balance and generate invoices
Analysis of gas processing agreements to ensure we are billed in accordance with contractual terms; leverage knowledge of gas processing agreements to assist with analysis of potential new G&P agreements, ethane election modeling, etc.
Formal reporting and communication of results in key aspects of the business to Marketing management
Marginal Functions In addition to desk responsibilities, the Financial Marketing Analyst role is expected to assist Marketing and other internal EOG groups with various marketing specific analysis as the need arises and to apply business acumen to generally improve the position, group, and company. The expectations include, but are not limited to:
Analysis of historical & forward pricing for various marketed commodities in specific geographic areas
Analysis of oil and natural gas macro trends
Assist division marketers with analysis surrounding new gas gathering & processing (G&P) agreements and historical lookbacks of existing G&P portfolio
Analyze and model proposed midstream investments
Develop new reporting or improve existing reporting to convey key information to improve operations and business decisions
Bachelor's degree required. Degree in Accounting or Finance preferred, however, other degrees may be considered.
7+ years' experience in oil and gas accounting; financialanalyst experience preferred. Midstream or revenue accounting experience a plus.
Analytical reporting and special projects experience
Demonstrated analytical skills
Excellent communication skills (oral and written)
Excellent Computer skills with emphasis in Excel
Ability to be proactive and work effectively with others in the organization
Position will be filled at a level commensurate with experience. EOG Resources is an Equal Opportunity Employer, including Veterans and Disabled.
$61k-80k yearly est. 32d ago
Join the AES Finance & Accounting Talent Community!
AES Corporation 4.8
Dayton, OH jobs
Are you ready to be part of a company that's not just talking about the future, but actively shaping it? Join The AES Corporation (NYSE: AES), a Fortune 500 company that's leading the charge in the global energy revolution. With operations spanning 14 countries, AES is committed to shaping a future through innovation and collaboration. Our dedication to innovation has earned us recognition as one of the Top Ten Best Workplaces for Innovators by Fast Company in 2022. And with our certification as a Great Place to Work, you can be confident that you're joining a company that values its people just as much as its groundbreaking ideas.
AES is proudly ranked #1 globally in renewable energy sales to corporations, and with $12.7B in revenues in 2023, we have the resources and expertise to make a significant impact as we provide electricity to 25 million customers worldwide. As the world moves towards a net-zero future, AES is committed to meeting the Paris Agreement's goals by 2050. Our innovative solutions, such as 24/7 carbon-free energy for data centers, are setting the pace for rapid, global decarbonization.
If you're ready to be part of a company that's not just adapting to change, but driving it, AES is the place for you. We're not just building a cleaner, more sustainable future - we're powering it. Apply now and energize your career with a true leader in the global energy transformation.
Join the AES Finance & Accounting Talent Community!
We invite you to join the AES Finance and Accounting Talent Community! Our finance roles typically involve preparing, collecting, and interpreting financial information, preparing budgets, reports, forecasts, and statutory returns, conducting financial analyses of proposals, investments, and fund sources, managing the organization's taxation affairs and cost accounting systems, cash flow, and controlling treasury while ensuring compliance with regulatory standards. In our Accounting teams, you might be responsible for accounting administration activities such as accounts payable, accounts receivable, billing, and invoicing.
Join our talent community to be considered for new opportunities and receive notifications about AES job openings in Accounting, FP&A, M&A, Asset Reporting Management, Financial Reporting, Internal Controls and Audit, Project Finance, Financial Modeling, and Tax Compliance, Planning and Strategy, among others. Roles in these teams typically require a bachelor's degree and a background or clear interest in the relevant focus area.
Disclaimer: This posting is not for a specific job requisition at AES. By applying, you express your interest in being considered for current and future employment opportunities at AES that align with your background and interests. Joining the Finance & Accounting Talent Community keeps you informed about new job opportunities within AES teams. Your Resume/CV and application information will be stored in our ATS, allowing our Recruiting team to find your profile and contact you about relevant AES openings.
AES is an Equal Opportunity Employer who is committed to building strength and delivering long-term sustainability through diversity and inclusion. Respecting all backgrounds, differences and perspectives enables us to improve the lives of our people, customers, suppliers, contractors, and the communities in which we live and work. All qualified applicants will receive consideration for employment without regard to sex, sexual orientation, gender, gender identity and/or expression, race, national origin, ethnicity, age, religion, marital status, physical or mental disability, pregnancy, childbirth, or related medical condition, military or veteran status, or any other characteristic protected under applicable law. E-Verify Notice: AES will provide the Social Security Administration (SSA) and if necessary, the Department of Homeland Security (DHS) with information from each new employee's I-9 to confirm work authorization.
$53k-65k yearly est. Auto-Apply 60d+ ago
Principal Corporate Financial Analyst
Rainmaker Resources, LLC 3.7
Cincinnati, OH jobs
Job DescriptionPrincipal FinanceAnalyst- Corporate The Prinipal FinanceAnalyst distills technical analysis of the current financial climate and trends in financial performance into reports and recommendations for how the business operates. By gathering, analyzing, preparing and summarizing recommendations based on financial analysis, he/she will be critical in advisement of business moves such as acquisitions, operational forecasting and other financial plans. Our growth is contingent on finding new avenues to stretch; being well-informed on the financial environment allows us to measure the risk and move forward.
Making an impact isn't something reserved for people in corner offices. Here, it comes from people in every corner of the office. People with ambition, optimism and courage. We provide growth and opportunity and give employees flexibility in how they get the job done. You might not expect that from a big company, but we're smart enough to know how to hire the best and when to step aside and let them lead. Our goal is that you never stop learning and you never cease to amaze--especially yourself. If this fits your career goal, we can't wait to welcome you on board.Responsibilities
Develops, interprets and implements financial concepts for financial planning and control.
Performs technical analysis to determine present and future financial performance.
Gathers, analyzes, prepares and summarizes recommendations for financial plans, acquisition activity, trended future requirements and operating forecasts.
Performs economic research and studies in the areas of rates of return, depreciations, working capital requirements, investment opportunities, investment performance and impact of governmental requirements.
As a seasoned, experienced professional with a full understanding of area of specialization, he/she resolves a wide range of issues in creative ways.
Ability to draw on past experience and current data to influence business partners and provide insightful analytics.
Works on problems of diverse scope where analysis of data requires evaluation of identifiable factors.
Demonstrates good judgment in selecting methods and techniques for obtaining solutions.
Networks with senior internal and external personnel in own area of expertise.
Possesses a higher level of data analysis skills and knowledge of planning & forecasting.
Ability to work in cross functional teams and work more independently.
Qualifications
Advanced degree in finance and relevant experience in planning & forecasting/budgeting required.
Requires a minimum of 8-12 years of experience and a Master's degree preferred.
All the above duties and responsibilities are essential job functions for which reasonable accommodation will be made. All job requirements listed indicate the minimum level of knowledge, skills and/or ability deemed necessary to perform the job proficiently. This position description is not to be construed as an exhaustive statement of duties, responsibilities or requirements. Employees may be required to perform any other job-related instructions as requested by their leader, subject to reasonable accommodation.
$57k-91k yearly est. 13d ago
Senior Corporate Financial Analyst
Rainmaker Resources, LLC 3.7
Cincinnati, OH jobs
Job DescriptionSenior FinancialAnalyst - CFO Team Are you interested in joining the fastest growing company in the city? Our client is newly international, hiring career aggressive high achievers to be the next generation of leaders. They offer highly competitive comp packages & fantastic PTO!
General Function
Responsible for the execution of highly complex financial analysis and business improvement of all key areas.
Serve as financial leader to assigned lines of business and affiliates to understand and meet the information needs required to sustain growth.
Focus on providing value-added analysis and recommendations to support business growth.
Leads the education and development of less experienced staff.
**This CFO Team focuses on Forecasting, Planning, Reporting, and Financial Project Management for Capital Projects and Long Range Planning. Position will partner with portfolio management team to asses risks, tying business projects with financial goals to ensure success. High visibility team requiring exceptional communication skills.
Essential Duties + Responsibilities
Leads peers in the identification of key business factors (both internal and external) that impact all lines of business.
Maintains an up-to-date knowledge base to keep current on existing and emerging issues; applies this knowledge to assist business managers in sustaining growth.
Develops recommendations and action plans to support growth and eliminate or mitigate observed risks.
Plays a lead role in the execution of financial analysis and in driving business results.
Prepares and analyze monthly reports for all lines of business and affiliates. Investigates and documents unusual items.
Performs maintenance on existing schedules and reports for changes to information.
Documents, evaluates and improves design of reports and processes to ensure that analytical tools evolve as business changes.
Develops trend analyses and other quantitative reports to determine business trends.
Manages the documentation of financial plans and analysis in a format appropriate for meetings with senior management.
Establishes, fosters and maintains working relationships with peers and management within Finance, affiliates and all lines of business.
Serves as the financial leader to all lines of business and affiliates.
Attends meetings with peers to maintain knowledge of current and emerging issues and risks in respective focus areas.
Is an active participant in process improvement and problem resolution of issues.
Serves in a lead role with the preparation and analysis of annual profit plan and rolling forecast for all lines of business.
Analyzes business performance, make recommendations for improvements and measure progress.
Success will be measured by outcomes. (i.e., business improvement)
Works closely with finance leadership to develop metrics and variance analysis of actual results.
Assists with the development of presentations and discussion documents to highlight business issues and opportunities.
Creates and publishes graphic metrics to communicate business results and status.
Assists finance leaders with the automation of data collection, analysis and communication.
Provides training and guidance to less experienced analysts.
Allocates work and reviews work of less experienced staff.
Works with staff to set and achieve department objectives.
Guides and advises subordinates. Resolves routine personnel issues.
Develops cross training programs and ensures the adequate delegation of duties and responsibilities.
Recruits, develops and exports talent.
Acts as Supervisor or Team Leader to assigned team.
May be responsible for incentive plan administration.
Supervisory ResponsibilitiesResponsible for providing employees timely, candid and constructive performance feedback; developing employees to their fullest potential and provide challenging opportunities that enhance employee career growth; developing the appropriate talent pool to ensure adequate bench strength and succession planning; recognizing and rewarding employees accomplishments.
Minimum Knowledge, Skills + Abilities Required
Bachelor's degree required. MBA or CPA preferred. Thorough knowledge of GAAP strongly desired.
Typically requires minimum of seven years of accounting or finance related experience in industry or public the accounting.
Proficient with MS-Windows and other related PC applications. Possess the desire and ability to learn mainframe applications, and automated data analysis tools and techniques.
This position requires excellent analytical, verbal and written communication skills necessary to interact with personnel ranging from clerical staff to more senior management.
Demonstrated proficiency in performance measurement tools and technology.
Ability to work both individually and as a member of a team.
Ability to maintain professional composure in a dynamic work environment that often requires management/completion of multiple tasks.
Demonstrate sound judgment as well as apply logical/critical thought processes.
*Rainmaker is a search firm focused in Finance, Accounting, Tax, Audit, Risk & Compliance,Treasury, M&A, Investor Relations, Financial Data, Business Intelligence and Analytics recruiting.
Certified Woman Owned Business by WBENC
7 Consecutive Years named a Largest Executive Search Firm by Cincinnati Business Courier
Largest Women-Owned Business by Columbus Business First
To view more active searches visit our website:
www.RainmakerResourcesLLC.com
$57k-91k yearly est. 27d ago
Senior Financial Operations Auditor II
Marathon Petroleum Corporation 4.1
San Antonio, TX jobs
An exciting career awaits you At MPC, we're committed to being a great place to work - one that welcomes new ideas, encourages diverse perspectives, develops our people, and fosters a collaborative team environment. The Senior Financial Operations Auditor plays a critical role in executing and overseeing financial, operational, compliance, and special audits across Marathon Petroleum Corporation (MPC) and MPLX business units. Reporting directly to the Financial Operations Audit Director, this position ensures audit engagements are conducted in alignment with the International Standards for the Professional Practice of Internal Auditing and the enterprise's audit methodology.
This role is responsible for completing all phases of the audit lifecycle-from pre-planning and scoping to execution and reporting-while ensuring alignment with external auditors, SOX 404 teams, and other internal assurance functions.
The ideal candidate will demonstrate strong leadership, analytical, and communication skills, and will be adept at managing complex audits, mentoring staff, and driving continuous improvement in audit practices. This role also contributes to strategic advisory reviews and supports the identification of cost recovery and savings opportunities.
Key Responsibilities
+ Perform Staff and/or Lead Auditor functions for financial, operational, compliance, and special audits on MPC's and MPLX's business activities in accordance with International Standards for the Professional Practice of Internal Auditing and enterprise methodology to identify risks and controls that may have an impact on the integrity of the control environment, integrity of financial information, or achievement of business objectives.
+ Ensures alignment of audit activities with those of the external auditors, SOX 404 team, and various Company compliance functions/other assurance providers to ensure proper audit coverage, elimination of duplicate efforts, and the efficiency and effectiveness of audit activities.
+ Ensures a well-designed and appropriate audit program addressing and appropriately identifying key risks, ranking them, and articulating them in the Risk and Control Matrix (RACM); ensures the audit plan is appropriately scoped to include relevant risks/controls for testing.
+ Leads opening and closing conferences with clients, to ensure audit focus and priority is understood and accepted by audit clients.
+ Ensures audit staff assignments are equitably allocated based on career level and experience, for timely completion. Reviews planning documents (e.g., work programs, questionnaires, workpapers, etc.), completed by audit staff, for adherence to Plan objectives, completeness and accuracy.
+ Coordinates and completes audit pre-planning and planning efforts prior to the assigned audit staff joining the engagement; facilitates a collaborative and team-based planning approach. Shares knowledge, leading practices and ideas to ensure the success of the project and development of staff. Conducts client interviews to enhance understanding of the business processes and controls being audited.
+ Ensures the identified opportunities to leverage data analytics are in-line with audit scoping and testing procedures.
+ Actively communicates control observations prior to the exit meeting in a professional manner with clients. Ensures the exit meeting document and the draft audit report are complete, accurate, and written in conformity with the "5-C" standards. Monitors and appropriately manages client expectations and works collaboratively with clients on identified issues for acceptable and feasible solutions. Leads post engagement issue follow up and resolution.
+ Provides supervisory support to the assigned audit staff, delivering substantive coaching and development while maintaining a positive work environment. Addresses all questions from engagement team. Ensures review, evaluation, and delivery of personnel performance following each engagement in accordance with department guidelines and IIA standards.
+ Ensures the audit remains on track for completion within the designated time frame and is executed in accordance with IIA and department standards and within budget; keeps audit client, audit lead, and the Audit Manager appropriately updated on the audit status. Communicates on an ongoing basis with department leadership on project status, issues resolution, and resource needs and responds accordingly to supervisor review and feedback.
+ Staff's audits with assignments focused on large, complex, high-risk and greenfield audit scopes. Leads audit engagements as assigned. Staff's advisory reviews for new processes and systems design to provide an independent assessment or project management and control effectiveness as needed. Leads an engagement but may be asked to contribute as audit staff where resources are needed.
+ Take on responsibilities as assigned by Management / Leadership team.
Minimum Education
+ Bachelor's degree in Accounting, Audit, related field is required.
+ Professional Certifications are preferred: Certified Public Accounting (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or other related industry certifications.
Minimum Experience
+ Five (5) years of experience in audit, accounting or business-related roles, with at least 2 years of audit experience is required. Large company experience may be preferred.
+ Energy experience is preferred.
+ 1-2 years of experience leading audits is preferred.
Travel
+ Up to 15%
As an energy industry leader, our career opportunities fuel personal and professional growth.
Location:
Houston, Texas
Additional locations:
Denver CO, Findlay, Ohio, San Antonio TX
Job Requisition ID:
00019989
Location Address:
500 Dallas St Ste 2900
Education:
Bachelors (Required)
Employee Group:
Full time
Employee Subgroup:
Regular
Marathon Petroleum Company LP is an Equal Opportunity Employer and gives consideration for employment to qualified applicants without discrimination on the basis of race, color, religion, creed, sex, gender (including pregnancy, childbirth, breastfeeding or related medical conditions), sexual orientation, gender identity, gender expression, reproductive health decision-making, age, mental or physical disability, medical condition or AIDS/HIV status, ancestry, national origin, genetic information, military, veteran status, marital status, citizenship or any other status protected by applicable federal, state, or local laws. If you would like more information about your EEO rights as an applicant, click here (*********************************************************************************************************************************** . If you need a reasonable accommodation for any part of the application process at Marathon Petroleum LP, please contact our Human Resources Department at *************************************** . Please specify the reasonable accommodation you are requesting, along with the job posting number in which you may be interested. A Human Resources representative will review your request and contact you to discuss a reasonable accommodation. Marathon Petroleum offers a total rewards program which includes, but is not limited to, access to health, vision, and dental insurance, paid time off, 401k matching program, paid parental leave, and educational reimbursement. Detailed benefit information is available at ************************* .The hired candidate will also be eligible for a discretionary company-sponsored annual bonus program. Equal Opportunity Employer: Veteran / Disability
We will consider all qualified Applicants for employment, including those with arrest or conviction records, in a manner consistent with the requirements of applicable state and local laws. In reviewing criminal history in connection with a conditional offer of employment, Marathon will consider the key responsibilities of the role.
About Marathon Petroleum Corporation
Marathon Petroleum Corporation (MPC) is a leading, integrated, downstream energy company headquartered in Findlay, Ohio. The company operates the nation's largest refining system. MPC's marketing system includes branded locations across the United States, including Marathon brand retail outlets. MPC also owns the general partner and majority limited partner interest in MPLX LP, a midstream company that owns and operates gathering, processing, and fractionation assets, as well as crude oil and light product transportation and logistics infrastructure.
$88k-118k yearly est. 9d ago
Senior Financial Operations Auditor II
Marathon Petroleum 4.1
Houston, TX jobs
An exciting career awaits you
At MPC, we're committed to being a great place to work - one that welcomes new ideas, encourages diverse perspectives, develops our people, and fosters a collaborative team environment.
The Senior Financial Operations Auditor plays a critical role in executing and overseeing financial, operational, compliance, and special audits across Marathon Petroleum Corporation (MPC) and MPLX business units. Reporting directly to the Financial Operations Audit Director, this position ensures audit engagements are conducted in alignment with the International Standards for the Professional Practice of Internal Auditing and the enterprise's audit methodology.
This role is responsible for completing all phases of the audit lifecycle-from pre-planning and scoping to execution and reporting-while ensuring alignment with external auditors, SOX 404 teams, and other internal assurance functions.
The ideal candidate will demonstrate strong leadership, analytical, and communication skills, and will be adept at managing complex audits, mentoring staff, and driving continuous improvement in audit practices. This role also contributes to strategic advisory reviews and supports the identification of cost recovery and savings opportunities.
Key Responsibilities
Perform Staff and/or Lead Auditor functions for financial, operational, compliance, and special audits on MPC's and MPLX's business activities in accordance with International Standards for the Professional Practice of Internal Auditing and enterprise methodology to identify risks and controls that may have an impact on the integrity of the control environment, integrity of financial information, or achievement of business objectives.
Ensures alignment of audit activities with those of the external auditors, SOX 404 team, and various Company compliance functions/other assurance providers to ensure proper audit coverage, elimination of duplicate efforts, and the efficiency and effectiveness of audit activities.
Ensures a well-designed and appropriate audit program addressing and appropriately identifying key risks, ranking them, and articulating them in the Risk and Control Matrix (RACM); ensures the audit plan is appropriately scoped to include relevant risks/controls for testing.
Leads opening and closing conferences with clients, to ensure audit focus and priority is understood and accepted by audit clients.
Ensures audit staff assignments are equitably allocated based on career level and experience, for timely completion. Reviews planning documents (e.g., work programs, questionnaires, workpapers, etc.), completed by audit staff, for adherence to Plan objectives, completeness and accuracy.
Coordinates and completes audit pre-planning and planning efforts prior to the assigned audit staff joining the engagement; facilitates a collaborative and team-based planning approach. Shares knowledge, leading practices and ideas to ensure the success of the project and development of staff. Conducts client interviews to enhance understanding of the business processes and controls being audited.
Ensures the identified opportunities to leverage data analytics are in-line with audit scoping and testing procedures.
Actively communicates control observations prior to the exit meeting in a professional manner with clients. Ensures the exit meeting document and the draft audit report are complete, accurate, and written in conformity with the “5-C” standards. Monitors and appropriately manages client expectations and works collaboratively with clients on identified issues for acceptable and feasible solutions. Leads post engagement issue follow up and resolution.
Provides supervisory support to the assigned audit staff, delivering substantive coaching and development while maintaining a positive work environment. Addresses all questions from engagement team. Ensures review, evaluation, and delivery of personnel performance following each engagement in accordance with department guidelines and IIA standards.
Ensures the audit remains on track for completion within the designated time frame and is executed in accordance with IIA and department standards and within budget; keeps audit client, audit lead, and the Audit Manager appropriately updated on the audit status. Communicates on an ongoing basis with department leadership on project status, issues resolution, and resource needs and responds accordingly to supervisor review and feedback.
Staff's audits with assignments focused on large, complex, high-risk and greenfield audit scopes. Leads audit engagements as assigned. Staff's advisory reviews for new processes and systems design to provide an independent assessment or project management and control effectiveness as needed. Leads an engagement but may be asked to contribute as audit staff where resources are needed.
Take on responsibilities as assigned by Management / Leadership team.
Minimum Education
Bachelor's degree in Accounting, Audit, related field is required.
Professional Certifications are preferred: Certified Public Accounting (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or other related industry certifications.
Minimum Experience
Five (5) years of experience in audit, accounting or business-related roles, with at least 2 years of audit experience is required. Large company experience may be preferred.
Energy experience is preferred.
1-2 years of experience leading audits is preferred.
Travel
Up to 15%
As an energy industry leader, our career opportunities fuel personal and professional growth.
Location:
Houston, Texas
Additional locations:
Denver CO, Findlay, Ohio, San Antonio TX
Job Requisition ID:
00019989
Location Address:
500 Dallas St Ste 2900
Education:
Bachelors (Required)
Employee Group:
Full time
Employee Subgroup:
Regular
Marathon Petroleum Company LP is an Equal Opportunity Employer and gives consideration for employment to qualified applicants without discrimination on the basis of race, color, religion, creed, sex, gender (including pregnancy, childbirth, breastfeeding or related medical conditions), sexual orientation, gender identity, gender expression, reproductive health decision-making, age, mental or physical disability, medical condition or AIDS/HIV status, ancestry, national origin, genetic information, military, veteran status, marital status, citizenship or any other status protected by applicable federal, state, or local laws. If you would like more information about your EEO rights as an applicant, click here.
If you need a reasonable accommodation for any part of the application process at Marathon Petroleum LP, please contact our Human Resources Department at ***************************************. Please specify the reasonable accommodation you are requesting, along with the job posting number in which you may be interested. A Human Resources representative will review your request and contact you to discuss a reasonable accommodation. Marathon Petroleum offers a total rewards program which includes, but is not limited to, access to health, vision, and dental insurance, paid time off, 401k matching program, paid parental leave, and educational reimbursement. Detailed benefit information is available at ***************************** hired candidate will also be eligible for a discretionary company-sponsored annual bonus program.
Equal Opportunity Employer: Veteran / Disability
We will consider all qualified Applicants for employment, including those with arrest or conviction records, in a manner consistent with the requirements of applicable state and local laws. In reviewing criminal history in connection with a conditional offer of employment, Marathon will consider the key responsibilities of the role.
$88k-118k yearly est. Auto-Apply 10d ago
Sr. Corporate Finance Analyst
Enchanted Rock Management 3.9
Houston, TX jobs
Full-time Description
We are ERock!
Enchanted Rock is a leader and innovator of Electrical Resiliency-As-A-Service. Our advanced dual-purpose microgrids protect companies, critical infrastructure, and communities from unexpected power outages, ensuring business continuity and civic durability.
Enchanted Rock's dual-purpose microgrids use natural gas and renewable natural gas (RNG) to drive the nation's most dependable microgrids - all while producing significantly lower to zero carbon emissions than traditional diesel backup generators. Powered by GraniteEcosystem™, our revolutionary software system, Enchanted Rock solutions provide 24/7/365 monitoring, optimization, and forecasts to enable worry-free, reliable power for businesses. The Enchanted Rock solution brings together patented technologies, advanced dual-purpose microgrid designs and integrated end-to-end services. The Power is On and we keep it on.
What you'll do…
As Senior Corporate FinanceAnalyst, you will play a critical role in shaping Enchanted Rock's capital structure and strategic financial decisions. This position focuses on corporate equity and debt financial modeling, valuation, benchmarking, and capital markets readiness. You will collaborate closely with FP&A on the enterprise financial model, support the Investor Relations function through refinement of investor-valued KPIs, and work directly with investment bankers and external advisors to support capital raising and strategic transactions.
Key Responsibilities:
Owning and enhancing the investor-facing corporate financial model (IS/BS/CF) to evaluate equity and debt financing strategies, covenant compliance, and liquidity scenarios
Developing financial insights and evaluations for equity, debt, and hybrid instruments, including sizing, pricing, dilution/accretion, leverage trajectory, and rating-agency metrics
Supporting capital markets activities by preparing investor-facing materials, working closely with investment bankers, and coordinating diligence for financing transactions
Delivering Investor Relations work products to identify and refine KPIs valued by investors (e.g., Adjusted EBITDA, backlog, Free Cash Flow, leverage ratios) and integrate them into guidance and disclosures
Conducting comparable company analysis and benchmarking across peers in energy and industrial sectors; maintaining valuation frameworks (DCF, SOTP, precedent transactions, trading comps)
Evaluating strategic transactions including M&A, joint ventures, SPV financings, and minority investments; building deal models and coordinating cross-functional diligence
Collaborating with FP&A on forecasts and scenario planning to align capital structure decisions with operational performance
Preparing Board-level presentations and special reports summarizing capital structure, liquidity outlook, and strategic options
Requirements
Required Qualifications & Experience:
2-3 years of relevant experience in corporate finance, investment banking, or related fields
BS/BA in Finance, Accounting, or related discipline
Advanced proficiency in Excel and PowerPoint; familiarity with Bloomberg/FactSet/CapIQ.
Experience and/or strong knowledge of financial reporting and filings and investor presentation development
Strong analytical and communication skills; ability to manage multiple priorities
Ability to be detailed oriented while thinking strategically
Energy sector experience preferred
Ability to work in a fast paced, and rapidly growing environment
Nice to Have:
Deep experience in corporate finance, investment banking, or corporate development, with strong modeling and valuation skills
Understand capital structure mechanics, rating-agency methodologies, and investor KPI frameworks
Fluency in legal documents, including corporate agreements, financial agreements, and customer contracts
Excel at building integrated financial models and translating complex analytics into clear, actionable narratives
Demonstrate strong organizational skills, adaptability, and ability to thrive in a fast-paced environment
Communicate effectively with senior leadership and external stakeholders
Thorough understanding of accounting principles, practices, and policies
Strong critical thinking and problem-solving mindset
Excellent organizational skills and attention to detail
Flexibility and adaptability to operate successfully in a fast-paced, collaborative environment
Excellent listening, interpersonal, written, and oral communication skills
Highly self-motivated and directed
Your Rewards!
Medical, Dental, Vision, and Prescription Drug Insurance
Company-Paid Life Insurance
Flexible Spending Account (FSA)
Wellness Programs and Incentives
401(k) Retirement Plan & Company Match
Paid Time Off - Sick & Vacation Time
Paid Holidays
Hybrid Work Schedule!
Cool Open-Office Concept
Do you have what it takes to join the Enchanted Rock team? Send us your resume today. Be yourself and keep it useful, funny, and cool!
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Enchanted Rock is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.
At Enchanted Rock, we embrace diversity, including all the unique characteristics that make us human: race, age, sexual orientation, gender identity, religion, disability, and education - to name a few. We understand and recognize that diverse backgrounds and perspectives strengthen our teams and our business. The foundation of our diversity efforts is closely tied to our core values specifically our value of “The Team” which includes “Mutual Respect, Openness, and Honesty.”
$45k-68k yearly est. 3d ago
Senior Financial Operations Auditor II
Marathon Petroleum Corporation 4.1
Findlay, OH jobs
An exciting career awaits you At MPC, we're committed to being a great place to work - one that welcomes new ideas, encourages diverse perspectives, develops our people, and fosters a collaborative team environment. The Senior Financial Operations Auditor plays a critical role in executing and overseeing financial, operational, compliance, and special audits across Marathon Petroleum Corporation (MPC) and MPLX business units. Reporting directly to the Financial Operations Audit Director, this position ensures audit engagements are conducted in alignment with the International Standards for the Professional Practice of Internal Auditing and the enterprise's audit methodology.
This role is responsible for completing all phases of the audit lifecycle-from pre-planning and scoping to execution and reporting-while ensuring alignment with external auditors, SOX 404 teams, and other internal assurance functions.
The ideal candidate will demonstrate strong leadership, analytical, and communication skills, and will be adept at managing complex audits, mentoring staff, and driving continuous improvement in audit practices. This role also contributes to strategic advisory reviews and supports the identification of cost recovery and savings opportunities.
Key Responsibilities
* Perform Staff and/or Lead Auditor functions for financial, operational, compliance, and special audits on MPC's and MPLX's business activities in accordance with International Standards for the Professional Practice of Internal Auditing and enterprise methodology to identify risks and controls that may have an impact on the integrity of the control environment, integrity of financial information, or achievement of business objectives.
* Ensures alignment of audit activities with those of the external auditors, SOX 404 team, and various Company compliance functions/other assurance providers to ensure proper audit coverage, elimination of duplicate efforts, and the efficiency and effectiveness of audit activities.
* Ensures a well-designed and appropriate audit program addressing and appropriately identifying key risks, ranking them, and articulating them in the Risk and Control Matrix (RACM); ensures the audit plan is appropriately scoped to include relevant risks/controls for testing.
* Leads opening and closing conferences with clients, to ensure audit focus and priority is understood and accepted by audit clients.
* Ensures audit staff assignments are equitably allocated based on career level and experience, for timely completion. Reviews planning documents (e.g., work programs, questionnaires, workpapers, etc.), completed by audit staff, for adherence to Plan objectives, completeness and accuracy.
* Coordinates and completes audit pre-planning and planning efforts prior to the assigned audit staff joining the engagement; facilitates a collaborative and team-based planning approach. Shares knowledge, leading practices and ideas to ensure the success of the project and development of staff. Conducts client interviews to enhance understanding of the business processes and controls being audited.
* Ensures the identified opportunities to leverage data analytics are in-line with audit scoping and testing procedures.
* Actively communicates control observations prior to the exit meeting in a professional manner with clients. Ensures the exit meeting document and the draft audit report are complete, accurate, and written in conformity with the "5-C" standards. Monitors and appropriately manages client expectations and works collaboratively with clients on identified issues for acceptable and feasible solutions. Leads post engagement issue follow up and resolution.
* Provides supervisory support to the assigned audit staff, delivering substantive coaching and development while maintaining a positive work environment. Addresses all questions from engagement team. Ensures review, evaluation, and delivery of personnel performance following each engagement in accordance with department guidelines and IIA standards.
* Ensures the audit remains on track for completion within the designated time frame and is executed in accordance with IIA and department standards and within budget; keeps audit client, audit lead, and the Audit Manager appropriately updated on the audit status. Communicates on an ongoing basis with department leadership on project status, issues resolution, and resource needs and responds accordingly to supervisor review and feedback.
* Staff's audits with assignments focused on large, complex, high-risk and greenfield audit scopes. Leads audit engagements as assigned. Staff's advisory reviews for new processes and systems design to provide an independent assessment or project management and control effectiveness as needed. Leads an engagement but may be asked to contribute as audit staff where resources are needed.
* Take on responsibilities as assigned by Management / Leadership team.
Minimum Education
* Bachelor's degree in Accounting, Audit, related field is required.
* Professional Certifications are preferred: Certified Public Accounting (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or other related industry certifications.
Minimum Experience
* Five (5) years of experience in audit, accounting or business-related roles, with at least 2 years of audit experience is required. Large company experience may be preferred.
* Energy experience is preferred.
* 1-2 years of experience leading audits is preferred.
Travel
* Up to 15%
As an energy industry leader, our career opportunities fuel personal and professional growth.
Location:
Houston, Texas
Additional locations:
Denver CO, Findlay, Ohio, San Antonio TX
Job Requisition ID:
00019989
Location Address:
500 Dallas St Ste 2900
Education:
Bachelors (Required)
Employee Group:
Full time
Employee Subgroup:
Regular
Marathon Petroleum Company LP is an Equal Opportunity Employer and gives consideration for employment to qualified applicants without discrimination on the basis of race, color, religion, creed, sex, gender (including pregnancy, childbirth, breastfeeding or related medical conditions), sexual orientation, gender identity, gender expression, reproductive health decision-making, age, mental or physical disability, medical condition or AIDS/HIV status, ancestry, national origin, genetic information, military, veteran status, marital status, citizenship or any other status protected by applicable federal, state, or local laws. If you would like more information about your EEO rights as an applicant, click here.
If you need a reasonable accommodation for any part of the application process at Marathon Petroleum LP, please contact our Human Resources Department at ***************************************. Please specify the reasonable accommodation you are requesting, along with the job posting number in which you may be interested. A Human Resources representative will review your request and contact you to discuss a reasonable accommodation. Marathon Petroleum offers a total rewards program which includes, but is not limited to, access to health, vision, and dental insurance, paid time off, 401k matching program, paid parental leave, and educational reimbursement. Detailed benefit information is available at ***************************** hired candidate will also be eligible for a discretionary company-sponsored annual bonus program.
Equal Opportunity Employer: Veteran / Disability
We will consider all qualified Applicants for employment, including those with arrest or conviction records, in a manner consistent with the requirements of applicable state and local laws. In reviewing criminal history in connection with a conditional offer of employment, Marathon will consider the key responsibilities of the role.
$73k-99k yearly est. Auto-Apply 9d ago
Senior Financial Operations Auditor II
Marathon Petroleum Corporation 4.1
Findlay, OH jobs
An exciting career awaits you At MPC, we're committed to being a great place to work - one that welcomes new ideas, encourages diverse perspectives, develops our people, and fosters a collaborative team environment. The Senior Financial Operations Auditor plays a critical role in executing and overseeing financial, operational, compliance, and special audits across Marathon Petroleum Corporation (MPC) and MPLX business units. Reporting directly to the Financial Operations Audit Director, this position ensures audit engagements are conducted in alignment with the International Standards for the Professional Practice of Internal Auditing and the enterprise's audit methodology.
This role is responsible for completing all phases of the audit lifecycle-from pre-planning and scoping to execution and reporting-while ensuring alignment with external auditors, SOX 404 teams, and other internal assurance functions.
The ideal candidate will demonstrate strong leadership, analytical, and communication skills, and will be adept at managing complex audits, mentoring staff, and driving continuous improvement in audit practices. This role also contributes to strategic advisory reviews and supports the identification of cost recovery and savings opportunities.
Key Responsibilities
+ Perform Staff and/or Lead Auditor functions for financial, operational, compliance, and special audits on MPC's and MPLX's business activities in accordance with International Standards for the Professional Practice of Internal Auditing and enterprise methodology to identify risks and controls that may have an impact on the integrity of the control environment, integrity of financial information, or achievement of business objectives.
+ Ensures alignment of audit activities with those of the external auditors, SOX 404 team, and various Company compliance functions/other assurance providers to ensure proper audit coverage, elimination of duplicate efforts, and the efficiency and effectiveness of audit activities.
+ Ensures a well-designed and appropriate audit program addressing and appropriately identifying key risks, ranking them, and articulating them in the Risk and Control Matrix (RACM); ensures the audit plan is appropriately scoped to include relevant risks/controls for testing.
+ Leads opening and closing conferences with clients, to ensure audit focus and priority is understood and accepted by audit clients.
+ Ensures audit staff assignments are equitably allocated based on career level and experience, for timely completion. Reviews planning documents (e.g., work programs, questionnaires, workpapers, etc.), completed by audit staff, for adherence to Plan objectives, completeness and accuracy.
+ Coordinates and completes audit pre-planning and planning efforts prior to the assigned audit staff joining the engagement; facilitates a collaborative and team-based planning approach. Shares knowledge, leading practices and ideas to ensure the success of the project and development of staff. Conducts client interviews to enhance understanding of the business processes and controls being audited.
+ Ensures the identified opportunities to leverage data analytics are in-line with audit scoping and testing procedures.
+ Actively communicates control observations prior to the exit meeting in a professional manner with clients. Ensures the exit meeting document and the draft audit report are complete, accurate, and written in conformity with the "5-C" standards. Monitors and appropriately manages client expectations and works collaboratively with clients on identified issues for acceptable and feasible solutions. Leads post engagement issue follow up and resolution.
+ Provides supervisory support to the assigned audit staff, delivering substantive coaching and development while maintaining a positive work environment. Addresses all questions from engagement team. Ensures review, evaluation, and delivery of personnel performance following each engagement in accordance with department guidelines and IIA standards.
+ Ensures the audit remains on track for completion within the designated time frame and is executed in accordance with IIA and department standards and within budget; keeps audit client, audit lead, and the Audit Manager appropriately updated on the audit status. Communicates on an ongoing basis with department leadership on project status, issues resolution, and resource needs and responds accordingly to supervisor review and feedback.
+ Staff's audits with assignments focused on large, complex, high-risk and greenfield audit scopes. Leads audit engagements as assigned. Staff's advisory reviews for new processes and systems design to provide an independent assessment or project management and control effectiveness as needed. Leads an engagement but may be asked to contribute as audit staff where resources are needed.
+ Take on responsibilities as assigned by Management / Leadership team.
Minimum Education
+ Bachelor's degree in Accounting, Audit, related field is required.
+ Professional Certifications are preferred: Certified Public Accounting (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or other related industry certifications.
Minimum Experience
+ Five (5) years of experience in audit, accounting or business-related roles, with at least 2 years of audit experience is required. Large company experience may be preferred.
+ Energy experience is preferred.
+ 1-2 years of experience leading audits is preferred.
Travel
+ Up to 15%
As an energy industry leader, our career opportunities fuel personal and professional growth.
Location:
Houston, Texas
Additional locations:
Denver CO, Findlay, Ohio, San Antonio TX
Job Requisition ID:
00019989
Location Address:
500 Dallas St Ste 2900
Education:
Bachelors (Required)
Employee Group:
Full time
Employee Subgroup:
Regular
Marathon Petroleum Company LP is an Equal Opportunity Employer and gives consideration for employment to qualified applicants without discrimination on the basis of race, color, religion, creed, sex, gender (including pregnancy, childbirth, breastfeeding or related medical conditions), sexual orientation, gender identity, gender expression, reproductive health decision-making, age, mental or physical disability, medical condition or AIDS/HIV status, ancestry, national origin, genetic information, military, veteran status, marital status, citizenship or any other status protected by applicable federal, state, or local laws. If you would like more information about your EEO rights as an applicant, click here (*********************************************************************************************************************************** . If you need a reasonable accommodation for any part of the application process at Marathon Petroleum LP, please contact our Human Resources Department at *************************************** . Please specify the reasonable accommodation you are requesting, along with the job posting number in which you may be interested. A Human Resources representative will review your request and contact you to discuss a reasonable accommodation. Marathon Petroleum offers a total rewards program which includes, but is not limited to, access to health, vision, and dental insurance, paid time off, 401k matching program, paid parental leave, and educational reimbursement. Detailed benefit information is available at ************************* .The hired candidate will also be eligible for a discretionary company-sponsored annual bonus program. Equal Opportunity Employer: Veteran / Disability
We will consider all qualified Applicants for employment, including those with arrest or conviction records, in a manner consistent with the requirements of applicable state and local laws. In reviewing criminal history in connection with a conditional offer of employment, Marathon will consider the key responsibilities of the role.
About Marathon Petroleum Corporation
Marathon Petroleum Corporation (MPC) is a leading, integrated, downstream energy company headquartered in Findlay, Ohio. The company operates the nation's largest refining system. MPC's marketing system includes branded locations across the United States, including Marathon brand retail outlets. MPC also owns the general partner and majority limited partner interest in MPLX LP, a midstream company that owns and operates gathering, processing, and fractionation assets, as well as crude oil and light product transportation and logistics infrastructure.
$73k-99k yearly est. 9d ago
Senior Analyst, Investor Relations
TXU Energy Services Co 4.1
Irving, TX jobs
If you have what it takes to become part of the Vistra family and would like to start a promising career with a global leader, take a look at the exciting employment opportunities that are currently available and apply online.
As a member of the investor relations team, the Senior Analyst will report to Vistra's Vice President of Investor Relations and assist in the execution of all facets of management's investor relations strategy
Job Description
Key Accountabilities
Evaluation of analystfinancial and valuation models; report inaccuracies to VP-Investor Relations and executive leaders and work with analysts to correct; review internal valuation models to help develop investor strategy
Analyze and summarize analyst estimates/consensus, valuation models, and peer financial data
Maintain working knowledge of peer companies and investor activities and holdings
Preparation of supporting materials for earnings conference calls and investor presentations
Assist in preparation of off-cycle investor outreach materials and help plan and organize and coordinate investor events, meetings and conferences and investor site visits
Manage investor outreach database and prepare investor targeting reports for management
Attend functional group meetings on behalf of investor relations to stay abreast of current issues and timely update the Investor Relations Q&A document and relevant reference materials for functional groups on Investor Relations internal site
Coordinate with Chief Sustainability Officer and sustainability team to analyze external and internal data for annual sustainability report and industry surveys
Assist in preparation, review and comment of the annual report, annual Sustainability Report and Environmental Report
Assist in preparation of quarterly presentations to the Board of Directors of valuation metrics and investor feedback
Interact with external investor and sustainability constituents, as well as frequent interaction with executive management
Maintain up-to-date content on the investor relations website
Education, Experience, & Skill Requirements
4-6 years of experience in investor relations or finance preferred.
Strong understanding of finance and financial statements.
Familiarity with Vistra and/or power markets and commercial trading
Advanced Excel and PowerPoint skills.
Experience gained through college degree programs and/or certifications is applicable to above skills
Detail oriented with excellent communication and interpersonal skills.
Strong relationship building and partnering skills.
Excellent time management, planning, and organizational skills in order to work well under tight deadlines.
Occasional long, irregular hours.
Use of a PC, computer terminal and/or telephone over 8 hours a day.
Overnight travel sometimes required.
Key Metrics
Timely and accurate delivery of quarterly earnings materials
Timely delivery of off-cycle investor outreach materials
Timely update of the Investor Relations topical library for internal constituents
Accurate analysis of analyst models
#LI-Hybrid
#LI-ND1
Job Family
Treasury
Company
Vistra Corporate Services Company
Locations
Irving, TexasTexas
We are a company of people committed to: Exceeding Customer Expectations, Great People, Teamwork, Competitive Spirit and Effective Communication. If this describes you, then apply today!
If you currently work for Vistra or its subsidiaries, please apply via the internal career site.
It is the policy of the Company to comply with all employment laws and to afford equal employment opportunity to individuals in all aspects of employment, including in selection for job opportunities, without regard to race, color, religion, sex, sexual orientation, gender identity, pregnancy, national origin, age, disability, genetic information, military service, protected veteran status, or any other consideration protected by federal, state or local laws.
If you are an individual with a disability and need assistance submitting an application or would like to request an accommodation, please email us at assistance@vistraenergy.com to make a request.