Generation Financial Analyst
Scope of Position
This position is responsible to prepare
Generation segment reporting and analysis including but not limited to monthly
and quarterly actual financials against budget. This position requires working
of EDF North America and EDF EN Group
of EDF-RE Financial Controlling, Planning and Analysis department
Accounting and Consolidation Departments
Operational Departments, including Generation Asset Management
Reports to: Manager, Segment Reporting & Analysis
Division/Department: Corporate Finance
Location: San Diego, CA
of the time is spent in the office environment, utilizing computers as well as
other office equipment. Frequent use of
phones, general office equipment and various software programs, including but
not limited to Microsoft Office Suite products is required. The Accounting team utilizes SAP and BOFC
and analysis of Generation segment actual results: validate information
provided by Accounting, and data from BOFC Consolidation tool.
Analysis compared to budget, latest
reforecast, and prior year data. Although not limitative, specific focus will
be put on the following :
P&L: production, revenues, cost of sales, and
other expenses by location, down to EBITDA
analyze and interpret other aggregates from EBITDA to net income (based on data
provided by Accounting and Consolidation)
sheet main indicators: capital expenditures, working capital, inventory, and
analytical reviews, analysis, appendices and reports required by EDF EN Group,
including the Flash Production/Revenue/EBITDA and Installed Capacities reports.
Generation detailed expenses by location for internal reporting
the monthly estimating process working with operations and accounting
support the Budgeting, Reforecast, and Mid-Term Plan process
FCP&A Financial Planning for the budget process in building the Generation
segment detailed P&L and Balance Sheet, including working with operations.
Support preparation of corresponding BOFC packages, appendices, analytical
review and assumptions required by EDF EN Group
Consolidation, Accounting, and EDFEN with analyses to support the close as
required such as impairment testing, estimates to actuals comparisons, etc.
with and support transition of fully constructed assets to the Generation
and maintain internal segment reporting as needed.
internal control recommendations.
to audit inquiries.
duties as assigned by Manager Segment Reporting and Analysis and/or Director
to 5 years of experience in Finance, ideally in reporting and financial
in reporting in an international environment
advanced knowledge required
to work quickly and accurately under pressure and time constraints
and analytical skills
verbal and written communication skills that clearly convey complex information
and ideas to Management
to interact and build relationships with other team members and departments
EDF Renewable Energy - 10 months ago