14471 – Financial Analyst (onsite) – Palm Beach Gardens, FL
Start Date: ASAP
Type: Temporary Project
Estimated Duration: 12 months with possible extensions
Work Setting: 100% of the time at the Client’s site. No telecommuting or remote work. This is a non-negotiable requirement from the client
Only candidates able to relocate as required should apply to avoid removal from future consideration.
Our Client is hiring a Financial Analyst (19241)
Hybrid. Candidate will need to be in office 2-3 days a week in Juno for the first 6 months.
• Finance or Accounting experience (3+ years).
• Experience with Microsoft Excel, including the ability to create and manage complex formulas, pivot tables, and data visualizations.
• Experience with financial statements and financial reporting.
• Experience with managing multiple tasks and meet deadlines in a fast-paced environment.
• Experience with SAP, BOBJ, and PowerBi.
Responsibilities:
• Assist in preparation of monthly, quarterly and annual financial capital forecasts for assigned projects.
• Analyze financial data, build reports and provide insights to support business decision making.
• Support budgeting and forecasting processes by gathering, organizing and validating project financial data.
• Manage monthly accrual processes, project cost tracking and end-of-project spend forecasts to keep costs within budget.
• Build, maintain and enhance Excel-based financial models, spreadsheets and analytics tools for tracking and reporting.
• Perform financial and variance analyses, cash flow analysis and required reporting for management or regulatory bodies.
• Support cost and schedule risk analysis activities, participate in cross-functional coordination and perform other job-related duties as assigned
Our Client is hiring a Financial Analyst (onsite) (19215)
Required:
• Availability to work 100% of the time at the Client’s site in Palm Beach Gardens, FL (required);
• Experience with SAP environments (e.g., S/4HANA, BW, or related modules) with an understanding of data structures, financial postings, and integration across systems.
• Experience in building, maintaining, and validating driver-based financial models
• Experience in supporting SAC planning and reporting solutions, including familiarity with planning models, data actions, workflows, version management, and story functionality.
• Experience in leverage AI tools
• Experience in financial system implementations or process transformation initiatives, with a focus on standardization, automation, and continuous improvement.
Responsibilities:
• Support a data transformation project that aims to rethink the way the Power Generation Division performs financial forecasting, budgeting, and reporting.
• Ensure Data Integration & Governance
• Partner with IT and data teams to support integrations between SAC and SAP S/4HANA, BW, or other source systems, ensuring data accuracy, consistency, and proper model governance.
• Support Development of Forecasting and Planning Models
• Contribute to the design and validation of driver-based forecasting models and planning structures within SAC by supplying financial logic, operational assumptions, and performance metrics.
• Facilitate Cross-Functional Communication and User Adoption
• Act as a liaison between Finance, Operations, IT, and the SAC development team to support user acceptance testing (UAT), document requirements, and change management efforts.
Please see below some more positions you may be interested in:
(19181/ 19216)
Required:
• Availability to work 100% of the time at the Client’s site in Juno Beach, FL (required);
• Financial Analyst experience (2+ years);
• Experience with revenue requirements and customer bill impacts, discounted cash flow analysis and financial statement modeling;
• Bachelor's Degree or equivalent experience;
Preferred:
• Experience with SAP reporting tools (BOBJ);
• Experience with Utilities International (UI);
• Experience with basic accounting principles;
• Experience reading and analyzing financial statements;
• Bachelor's in Accounting or Finance;
• Master's in Business Administration.
Responsibilities:
• Assist with analysis and project management of regulated utility activities to support forecast consolidation and benchmarking.
• Support Senior Management decision-making via financial modeling, including revenue requirements and financial statement modeling.
• Conduct complex analyses of financial impacts regarding issues or decisions and propose strategies to maximize performance.
• Analyze and communicate impacts on the company's financial structure, profitability, and competitive position to management.
• Provide financial analysis support for projects, calculating NPV, revenue requirements, and customer bill impacts.
• Perform financial analyses as required by management or regulatory bodies.
• Prepare PowerPoint presentations for Senior and Executive Management.
Why apply?
• Gain experience with one of the world's largest solar and wind energy providers, which last year briefly became the most valued U.S. energy company;
• Work with a great team of professionals and learn newest technologies and approaches;
• Enjoy our Client’s wonderful campus with top-notch facilities for work and recreation;
• Benefit from multiple projects extensions;
• Receive support and advice from Vitaver consultants who are already working at our Client’s site;
• Get extra cash by participating in Vitaver Successful Completion Bonus Program;
• Always get paid in full and on time.