Senior Financial Analyst - SG&A

Job Title: Senior Financial Analyst - SG&A

**This position is hybrid and located in Houston, TX (Greater Houston Area)

Who We Are: Just Energy is a consumer company focused on essential needs, including electricity and natural gas; health and well-being, such as water quality and filtration devices; and utility conservation, bringing energy efficient solutions and renewable energy options to consumers. Currently operating in the United States and Canada, Just Energy serves both residential and commercial customers. Just Energy is the parent company of Amigo Energy, Filter Group Inc., Hudson Energy, Interactive Energy Group, Tara Energy, and terrapass.

Job Summary: The Financial Analyst is a critical role on the Financial Reporting and Analysis team. The role will provide comprehensive finance support to SG&A budgeting, forecasting and reporting. The position will complete in-depth variance analysis on all components of SG&A. This will require working with various functional support groups within the organization.

Responsibilities:

• Provide comprehensive finance support to SG&A budgeting, forecasting and actual reporting.
• Provide in-depth variance analysis on all components of SG&A. This will require working with various functional support groups within the organization.
• Prepare and analyze information related to different dashboard metrics, including cost of acquisition, among others.
• Gather information and assist in the preparation of gross margin reports, as directed.
• Assist in the maintenance of the Base EBITDA forecast model, as directed.
• Gather and update information to support the preparation of the monthly EBTIDA deck.
• Drive productivity enhancements via automation and data gathering process improvements.
• Support various ad hoc financial analysis requests, as directed.
• Identify and drive opportunities to improve the financial performance of the business.
• Drive financial and operational process improvement initiatives.
• Fulfilling such duties and responsibilities and comply with such Company rules and policies as the Company may designate from time to time and as are consistent with your Position.
• Using your best efforts to promote the interests of the Company.
• In the exercise of your powers and in the discharge of your duties, faithfully, honestly and diligently serving the Company with a view to the best interests of the Company and exercising the care, diligence and skill that a reasonably prudent person would exercise in comparable circumstances.
• Performing other responsibilities that would customarily be performed within the scope of your Position, as directed by the Senior VP of Finance, CFO or as may be otherwise requested and assigned by the Company.

Requirements:

• Results oriented.
• Advanced knowledge of MS Excel, PowerPoint
• Excellent problem solving, organizational and multi-tasking skills.
• Analytical thinker who excels in a deadline oriented environment.
• Accepting and willing to take on both complex and simple tasks.
• Ability to work both autonomously and in a team environment.
• Strong communication skills.
• Some business travel within US and Canada may be required.

Education & Experience:

• University degree in finance, accounting, business, engineering, data science or economics or similar field.
• Minimum 5 years of experience.

Benefits: Just Energy offers a robust benefits plan for staff members, as well as Employee Assistance Programs that offer a wealth of tools and resources to enrich the employee experience. The company also provides a number of cost-free, self-development courses for those that wish to build on their skills and competencies. In addition, a variety of awards offer another opportunity to recognize and reward employees.

We offer:

• Competitive compensation
• Performance based bonuses
• Comprehensive benefits package
• Hybrid Working Model
• Health and wellbeing tools and resources and more…

“Just Energy and its subsidiaries are an equal opportunity employer. We are committed to building a workforce that reflects the communities we serve and to promote a diverse, anti-racist, inclusive, accessible, merit-based, respectful and equitable workplace. We invite all interested individuals to apply.”

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