Job Summary:

Responsible for supporting plant financial operations by developing and monitoring budgets, forecasts, and cost reports, while ensuring compliance with safety, environmental, and regulatory standards. Collaborates with cross-functional teams to provide financial insights, manage assets, and drive continuous improvement in business planning and performance.

Essential Duties/Responsibilities:

Include, but are not limited to the following: Supports and emphasizes importance of safety and environmental programs and ensures regulatory compliance\nDevelops and executes plans to accomplish development, regular updating, and monitoring of the Plant budget and cost forecasts\nUnderstands current and historical financial data\nWorks closely with Business Manager, Engineering, Plant Managers and Project Managers on Routine and Project cost tracking\nProvides appropriate information, recommendations, and guidance to department personnel to obtain the necessary input to support the budget development and monitoring process\nCreates documents, including reports, memos, graphs, charts, tables, etc\nReviews and provides input on changes in the original budget development plan\nAbility to find cost efficiencies and savings\nCoordinates monthly variance analysis, reviews results, reconciles actual costs with budget/forecasts, summarizes variance explanations/forecasts, and distribute accurate data to Business Manager and Plant Manager with minimal direction\nPrepares journal entries for corporate accounting\nPrepares monthly, quarterly and year-end accruals with precision\nAnalyze financial statements and market trend with minimal direction at the request of department management\nUnderstands creation/close out of work orders and purchase requisitions in SAP\nUnderstands business processes and their financial implication/impact to the Plant and Company\nGenerates and submits budget exception reports annually\nEnsures all Company resources are utilized in a cost-effective manner, estimates resource requirements, monitors expenditures, and reports on performance of assigned area\nCoordinates with Corporate Accounting on the creation of new assets and retirement of old asset (includes working with Engineering Department on Projects that effect asset tracking)\nWork with Business Manager to track and manage the Plant Asset Inventory Log\nWork with Business Manager with the development and updating of the Plant Business Plan and 5-year outlook\nWork with Corporate Accounting on taxation reviews\nDemonstrates employee involvement, innovative thinking, adaptation to change, responsible risk taking, customer focus, and continuous improvement\nEnsures development and implementation of assigned area goals, objectives and initiatives\nPromotes productivity and teamwork with open communication, timely decision making, and use of personal leadership skills to set high standards of performance\nRecognizes problems and is proactive in helping to resolve them

Working Conditions:

Normal office environment and/or power plant environment\nWork overtime and non-standard working hours as required\nRequires occasional travel outside service area\nRequires wearing personal protective safety equipment (respirators, safety glasses, hard hat, appropriate footwear, ear plugs, etc.) in designated areas, when applicable\nRequires standing, sitting, walking, kneeling, twisting, climbing stairs and ladders, and entering plant equipment to access, inspect, or collect data on plant equipment\nRequires operation of a personal computer\nOccasionally requires lifting as appropriate to perform duties and responsibilities

Minimum Requirements:

Minimum of Baccalaureate degree in, Accounting, Business or related technical discipline from an accredited college or university and 4 years of equivalent experience in a related field OR a 2 year degree and 5 years equivalent experience in related field OR 8 Years equivalent experience in a related field.

Additional Knowledge, Skills and Abilities:

Uses and maintains technical and professional knowledge, shares that knowledge with others, and recognizes/applies new technology in a cost effective manner\nObtains and applies knowledge of competitive business practices in daily work activities and decision making\nSeeks and understands the customer/client's needs and focuses on meeting and exceeding their expectations\nWillingness and ability to work through all obstacles in order to get the job done.\nAnticipates and accepts changes in the organization and adapts to meet the new requirements\nCommitted to making the workplace safe and environmentally sound\nWilling to accept accountability for own decisions, performance, and behavior\nStrong understanding of SAP and Financial Reporting Tools\nAbility to reconcile financial data with accuracy\nStrong understanding of forecasting\nBasic understanding of the processes, systems, assets, resources, key personnel, and business functions of the facility\nKnowledge of power plant systems and operation\nComprehensive knowledge in functional area\nDemonstrate the ability to operate effectively in a team environment and be open to change\nAbility to effectively communicate (written and verbal) at all levels of the organization\nAbility to establish and maintain a positive and professional working relationship with all individuals\nAbility to use a personal computer and associated software applications. Has understanding of our business software systems and their interfaces.\nMust be proficient in Excel and PowerPoint\nAbility to read, create and follow written policies and procedures\nAbility to read, write and understand English\nDemonstrate sound business skills necessary to accomplish assigned tasks\nAbility to perform as a team member or leader in a cross-functional team environment and achieve consensus decisions\nKnowledge of applicable safety and environmental regulations NRG Energy is committed to a drug and alcohol-free workplace. To the extent permitted by law and any applicable collective bargaining agreement, employees are subject to periodic random drug testing, and post-accident and reasonable suspicion drug and alcohol testing. EOE AA M/F/Vet/Disability. Level, Title and/or Salary may be adjusted based on the applicant's experience or skills. Official description on file with Talent. 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Budget Analyst