Planning & Control Analyst - Hybrid (Andover, MA)
Enel North America is a leader in delivering sustainable energy solutions, and they are seeking a Planning and Control Analyst to assist in monitoring financial results and perform economic evaluations of strategic initiatives. The role involves budgeting, financial analysis, and preparing reports for senior management.
Responsibilities
- Assist in gathering and processing of raw data in collaboration with business lines for preparing monthly operational and financial analysis — mainly focused on Cash Flow, Net Financial Debt, and Financial Expenses
- Assist in developing and distributing monthly budget vs actual reports to senior management for control purposes
- Assist in preparing accruals to ensure the month-end results show the clear and fair picture
- Assist in elaborating and analyzing financial statements (P&L/BS/CF) with accounting knowledge
- Utilize Hyperion and SAP software
- Support in preparing and analyzing budget, forecast, 5-year plan and other financial data
- Investments financial valuation with proper methodologies (mainly DCF) in order to define main KPIs of the projects/strategic initiatives (IRR, NPV)
- Valuation of M&A opportunities with proper methodologies (Multiples, DCF, comparable transactions)
- Analyze investment assumptions provided by other departments or external providers, making sure of the robustness of the final assumptions of the investments
- Perform sensitivity analysis based on different scenarios
- Identify and measure the impact of risks of investments to the value to shareholders
- Prepare all the relevant documentation necessary for the Investment approval process
- Manage advisors that support in financial modeling for purposes of bidding projects in tenders, or raising project financing
Skills
- Bachelor's degree in Accounting, Finance, Business, Economics, or related discipline
- 0-2 years of relevant work experience, 2 years preferred but recent graduates will be considered
- Analytical ability with problem solving skills
- Strong organizational skills and attention to detail to ensure accuracy and quality
- Adaptability and flexibility to manage deadline pressure, ambiguity and change
- Ability to prioritize and manage multiple tasks/projects and meet deadlines
- Excellent written and verbal communication
- Strong interpersonal skills with an ability to effectively support and work well in a team and with people from different disciplines
- Proficient working knowledge of Microsoft Office: Outlook, Word, Excel, PowerPoint
- Experience in a multicultural environment
- Experience with SAP (FI-CO module) and Hyperion
- Knowledge of data analysis and forecasting methods
Benefits
- Affordable, quality healthcare for you and your family
- Life insurance and disability benefits
- Retirement benefits
- Flexible spending accounts
- Tuition reimbursement
- Professional development allowance
- 401k with match fully vested as of day one
- Generous PTO that supports work/life balance including: 4 weeks annually of vacation as well as personal days, volunteer days, your birthday off, paid holidays, and sick time.
- Paid leave programs
- The opportunity to grow and develop your career with the support and mentorship of senior leaders.
Company Overview
Company H1B Sponsorship