Navajo Transitional Energy Company, LLC

Financial Planning & Analysis Analyst I

LocationBroomfield, CO
Job Typefull_time
Salary$65,000-$75,000

About This Job


Summary of Position:

This role supports the Finance team’s efforts to provide financial analysis and business insight across departments and legal entities, as well as at the consolidated level. The FP&A Analyst will act as a business partner to teams, including Mining Operations, Marketing & Sales, Human Resources, Business Development, and other departments and business segments. The FP&A Analyst will support financial planning, performance analysis, and cross-functional initiatives contributing to the company’s operational and strategic goals.


Essential Duties/Responsibilities:

Partner with functional teams to provide financial insight that supports business decision-making and performance improvement.
Support the development and review of budgets, forecasts, and long-term financial plans, using tools such as OneStream.
Analyze financial and operational data from systems, including Ellipse, identifying trends, variances, and improvement opportunities.
Assist in preparing and consolidating monthly reports, forecasts, and KPIs, ensuring data integrity and timeliness.
Prepare presentations and dashboards to communicate financial performance clearly to non-financial stakeholders.
Participate in cross-functional projects, offering financial support and helping align team goals with broader business strategy.
Maintain and strengthen relationships with stakeholders to ensure Finance is seen as a trusted partner in the business.
Collaborate with cross-functional teams to support scenario planning by modeling and analyzing various potential outcomes, enabling the business to prepare for various strategic and operational scenarios.


Necessary Qualifications:

Bachelor’s degree in Accounting, Finance, Business Management, and/or equivalent degre
e2–4 years of experience in financial analysis, preferably with exposure to multiple business functions
.Working knowledge using a financial planning/consolidation tool (OneStream, Workday, Oracle Fusion, Hyperion, etc.
)Strong Excel skills and familiarity with data visualization tools
.Solid grasp of financial concepts and the ability to apply them in a business context
.Comfortable working collaboratively across functions and presenting insights to various audiences
.Motivated, detail-oriented, and eager to learn and grow within the organization

.

Physical Deman

ds: While performing the duties of this job, the employee is regularly required to talk or hear. The employee is required to continuously sit with frequent forward bending and rotation. The employee must frequently lift, carry and/or move up to 15 pounds; rarely to horizontally lift up to 34 pounds; and rarely lift, carry and/or move up to 50 pounds or swing up to 12 pounds. The employee is required to rarely push or pull up to 100 pounds of force. The employee frequently is required to use hands to finger, handle or feel and reach with hands and arms; occasionally use a right hand grip up to 30 pounds of force; and rarely use hand at an elevated level. The employee is required continuously stand with forward bending and frequently rotating; kneel; and frequently to walk; climb stairs; crouch; squat repetitively; and occasionally crawl. Rarely the employee is required to squat repetitively or reach up to 74”. Specific vision abilities required by this job include close vision, distance vision, peripheral vision, depth perception and ability to adjust foc

us.Working Environme nt: Works in office environment and site environment. This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines. Working outdoors in all weather conditions; working in plant environment; working in shop environment; and working in the cab of equipment or vehic

le.A review of this position has excluded the marginal functions of the position that are incidental to the performance of fundamental job duties. All duties and responsibilities are essential job functions and requirements and are subject to possible modification to reasonably accommodate individuals with disabilities. To perform this job successfully, the incumbent(s) will possess the skills, aptitudes, and abilities to perform each duty proficiently with or without accommodation. Some requirements may exclude individuals who pose a direct threat or significant risk to the health or safety of themselves or others. The requirements listed in this document are the minimum levels of knowledge, skills, or abilities. The above job profile reflects the requisite knowledge, skills and abilities for this position and is not intended to be all encompassing. Other duties and responsibilities may be expected based on operational and departmental nee


ds.

Similar Jobs

company-logo

Financial Analyst

logo
Third Coast
Job TypeFull-time
 
Houston, Texas
3 months ago
company-logo

Data Analyst

logo
River City Science Academy
Job TypeFull-time
Salary
$20 - $45
Jacksonville, Florida
2 months ago
company-logo

Financial Planning & Analysis Analyst I

Navajo Transitional Energy Company, LLC
Job Typefull_time
Salary
$65000 - $75000
Broomfield, CO
5 days ago
company-logo

Financial Planning & Analysis Analyst

AECOM
Job TypeFull-time
 
Los Angeles, CA
9 days ago
company-logo

Financial Planning Analyst

Aeroseal
Job Typefull_time
Salary
$50000 - $65000
Miamisburg, OH
5 days ago
company-logo

Analyst - Financial Planning & Analysis

Con Edison
Salary
$80000 - $105000
New York, NY
17 days ago
company-logo

Financial Planning & Analysis, Senior Analyst

Azuria Water Solutions
Job TypeFull-time
 
Tampa, FL
25 days ago
company-logo

Financial Planning & Analysis Director

Redi Services, LLC
Job Typefull_time
 
UT
14 days ago
company-logo

Financial Planning and Analysis Manager

Intermountain Home Services
Job TypeFull-time
 
Salt Lake City Metropolitan Area, Salt Lake City Metropolitan Area
15 days ago
company-logo

Financial Planning & Analysis Manager

TransGrid Energy
Job TypeFull-time
Salary
$150000 - $180000
Irvine, CA
24 days ago
company-logo

Financial Planning and Analysis Manager

Cinterra
Job TypeFull-time
 
Chapel Hill, NC
about 1 month ago
company-logo

Senior Financial Planning & Analysis Analyst

Beusa Energy
Job TypeFull-time
 
The Woodlands, TX
12 days ago
company-logo

Senior Analyst, Financial Planning & Analysis

Buckeye Partners
Job TypeFull-time
 
Houston, TX
about 1 month ago
company-logo

Financial Analyst

Evac Group
Job Typefull_time
 
Cherry Valley, IL
1 day ago
company-logo

Financial Analyst

Entergy
 
The Woodlands, TX
2 days ago
company-logo

Financial Analyst

Southern California Edison (SCE)
Job Typefull_time
 
Rosemead, CA
3 days ago
company-logo

Financial Analyst

Endurance Lift Solutions
 
Fort Worth, TX
3 days ago
company-logo

Financial Analyst

GCI
Job TypeFull-time
 
United States
9 days ago
company-logo

Financial Analyst

Cormac
 
Remote
9 days ago
company-logo

Financial Analyst

PURIS
Salary
$78222 - $102666
Minneapolis, MN
9 days ago

Trending Jobs

company-logo

Assistant General Manager, Navy Yard Electric Utility

Job TypeFull-time
Salary
$108000 - $108000
Philadelphia, Pennsylvania
17 days ago
company-logo

Electrical Engineer

Dudley Staffing
Job TypeFull-time
Salary
$55 - $75
Canonsburg, Pennsylvania
3 months ago
company-logo

Accounts Payable Clerk

Job TypeFull-time
Salary
$65000 - $65000
Dallas, Texas
19 days ago
DM

Apprentice Lineman

Delta Montrose Electric Association
Job TypeFull-time
 
Montrose, CO
22 days ago
company-logo

Division Order Analyst

Job TypeFull-time
 
Dallas, Texas
9 days ago
company-logo

contract landman

HPS Oil & Gas Properties
Job TypeFull-time
 
Lafayette, Louisiana
3 months ago
company-logo

Oil and Gas Land and Title Analyst - SAM Associate II

Bank of America
Job TypeFull-time
 
Dallas, Texas
about 1 month ago
company-logo

Attorney

Toeppich & Associates
Job TypeFull-time
 
Houston, Texas
about 1 year ago
company-logo

Apprentice Lineman I

San Patricio Electric Cooperative, Inc.
Job TypeFull-time
 
Sinton, TX
about 1 month ago
HM

Lineworker Apprentice I

Henderson Municipal Power & Light
Job TypeFull-time
 
Henderson, KY
26 days ago
company-logo

Associate Attorney

Buffalo Biodiesel Inc.
Job TypeFull-time
 
Buffalo, NY
29 days ago
company-logo

Senior Landman

Greenlake Energy
Job TypeFull-time
 
Austin, Texas
about 1 month ago
company-logo

Foundry Professionals

Penticton Foundry
Job TypeFull-time
 
British Columbia, Canada
10 days ago
company-logo

Apprentice Lineman

Southern Pine Electric
Job TypeFull-time
 
Brandon, MS
23 days ago
company-logo

Electrical Designer

Dudley Staffing
Job TypeFull-time
Salary
$45 - $60
Canonsburg, Pennsylvania
3 months ago
company-logo

Contracts Administrator

Third Coast
Job TypeFull-time
Salary
$70000 - $85000
Houston, Texas
23 days ago
company-logo

Deckhand

Ballard Marine Construction
Job TypeFull-time
 
Bradenton, FL
12 days ago
company-logo

Residential Helper

Waste Pro
 
Columbus, MS
26 days ago
PS

Screen Printing Operator

Providence screen printing
Job TypePart-time
Salary
$39520 - $41600
East Providence, RI
17 days ago
company-logo

Floorhand 2

Key Energy Services
Job TypeFull-time
 
Midland, TX
26 days ago