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Senior Fp&A Margin Analyst

Expired Job

Centrica Houston , TX 77020

Posted 3 months ago

Company Profile:

Direct Energy generates electricity and produces natural gas, as well as selling commodities and

servicing the energy needs of homes and businesses in 46 U.S. states plus the District of

Columbia and 10 Canadian provinces. We also help our customers save on their energy bills

through energy efficiency. Located in over 50 locations, our team of 6,000+ employees serve over
6 million residential and commercial customer relationships.

Direct Energy is a subsidiary of Centrica plc (LSE:CNA), one of the world's leading integrated

energy companies with over 20 million customers and 34,000 employees worldwide. We are

committed to being the most recommended energy and services provider and leading the

transition to a low carbon society.

The IndividualDirect Energy and its subsidiaries are an Equal Opportunity Employer - EOE AA

M/F/Vet/Disability

Business

Home Protection has 3 business units (Home Warranty of America ("HWA"), Protection Plans, American Water Heater Rentals ("AWHR") that serve the North American Market. HWA and Protection plans provide repair and maintenance plans for the whole home and individual appliances that are sold either through realtors or direct to consumer. AWHR provides rentals of water heaters, washers, and dryers to consumers.

Responsibilities

  • Developing analytical models to forecast and understand short and long-term trends for relevant business drivers

  • Analyzing Gross Margin Components to provide relevant Executive Level guidance on business performance and areas of risk and opportunity

  • Partnering with other areas of Finance (BPM, Cash, etc.) on the reporting and analysis of all Gross Margin Components and impacts on holistic P&L

  • Building relationships with operational partners across the business, notably, Finance Partnering, to streamline monthly reporting and annual planning process

  • Ensuring effective, efficient, and accurate reporting and analytical processes

  • Performing standard Weekly, Monthly, and Quarterly reporting and updating and tracking Key Performance Indicator's (KPI) with excellent attention to detail

  • Provide a high-quality response to ad-hoc queries, demonstrating business understanding and analytical excellence

Qualifications

Education/Experience

  • Bachelor's degree in Accounting/Finance or relevant field preferred

  • 2-3 years of experience working in an analysis and/or finance environment

  • Demonstrated ability to complete quantitative and qualitative analysis and build financial models

Reasoning Ability

  • Able to concisely and effectively deliver insights, recommendations, and results to Executive Level management

  • Excellent quantitative and analytical skills, and reporting on large amounts of data

  • Attention to detail while ensuring reasonability and adhering to tight deadlines

  • Self-starter with effective time management skills and an ability to prioritize individual workload

  • Keen sense of urgency around delivery of reports and deadlines

Desired Traits

  • Effective communication skills: Written and verbal with an ability to obtain and analyze information and draw business solutions

  • Intellectual Curiosity: a desire to learn and grow and a willingness to experiment in order to learn

  • Adaptability: mental agility, comfort with ambiguity, and the capacity to change old behaviors in light of new evidence

Technical Skills

  • Microsoft Office: Excel, Word, and PowerPoint required

  • Microsoft Access and SQL skills preferred but not required

  • BOBJ and BPC preferred but not required

PLEASE APPLY ONLINE by hitting the 'Apply' button.

Applications will ONLY be accepted via the 'Apply' button.

This role is being handled by the Centrica recruitment team and NO agency contact is required.


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Senior Fp&A Margin Analyst

Expired Job

Centrica