Imagine Recruitment & Advisory

www.imagineadvisory.com

1 Job

2 Employees

About the Company

A specialized finance & accounting recruitment agency with over 15 years of experience in identifying top talent for your company's long-term success and growth. Our agency focuses on finance and accounting recruitment and providing advisory services to help you find the best finance talent in the industry.

Listed Jobs

Company Name: Imagine Recruitment & Advisory
Job Title: Senior Financial Analyst
Job Description: **Job Title:** Senior Financial Analyst **Role Summary:** Lead financial analysis and reporting for an energy & utilities organization, ensuring accurate monthly close, budgeting, forecasting, and audit support. Serve as a strategic partner to senior operations, driving financial planning, process improvements, and revenue/cost insights. **Expectations:** - 5+ years of progressive accounting and finance experience, preferably in the energy or utilities sector. - Strong analytical judgment and the ability to work independently with minimal supervision. - Demonstrated ability to manage relationships with senior operational leaders and influence decision‑making. **Key Responsibilities:** - Execute monthly accounting close and prepare/assist monthly P&L, Balance Sheet, and Cash Flow statements. - Post periodic accruals, perform account reconciliations, and maintain general ledger integrity. - Develop and maintain detailed budgets and forecasts, providing variance analysis (actual vs. projected). - Act as a strategic financial partner to senior operational leads, supporting financial planning and decision making. - Lead and guide business planning activities, including robust budgeting/forecasting and scenario analysis. - Deliver audit support, including data requests, timeline coordination, and documentation. - Identify and implement process improvements to enhance reporting accuracy, efficiency, and internal controls. - Conduct ad‑hoc analyses for the Controller and CFO, summarizing and contextualizing financial results. **Required Skills:** - Advanced proficiency in Microsoft Excel (pivot tables, VLOOKUPs, advanced functions). - Experience with ERP systems (SAP, Oracle, NetSuite, Intacct, or Microsoft Dynamics). - Strong analytical, problem‑solving, and critical‑thinking abilities. - Excellent written and verbal communication, with an emphasis on clarity and precision. - High level of integrity, confidentiality, and professionalism. - Ability to collaborate cross‑functionally and drive projects to completion. **Required Education & Certifications:** - Bachelor’s degree in Finance, Accounting, or a related discipline. - CPA certification preferred; equivalent professional accounting credential acceptable.