Financial Analyst
Location: Candidates must be located in or around LA Metro to be considered
Ready to make a difference?
Are you a Financial Analyst with a track record of supporting multi-project portfolios, forecasting, budget management, monthly reporting, audits, and reconciliations? Do you possess strong communication and organization skills, enjoy analyzing performance metrics and optimizing processes, and have experience with or working knowledge of Energy Efficiency programs? Do you enjoy working with a team of highly skilled, diverse, and passionate team members, collaborating with national subject matter experts, and bringing it all together to deliver results for your clients? If so, then you have found the perfect job.
Come join our team to support our growing portfolio of work with utilities in Southern California. You will be responsible for budget management, supporting project reviews, and performance tracking. Working closely with the Director of Program Operations and our Program Managers, you’ll be an important part of our Southern California team bringing energy efficiency and bill savings to under-served communities, providing safer, more energy-efficient homes, and ensuring grid stability.
The selected candidate will effectively function as LA County staff. The selected candidate will be required to report to the Downtown LA ICF office monthly for in person client meetings and period travel for meetings and events.
Why you will love working here
- Quality of life: Flexible workplace arrangements, work-life balance, employee wellbeing programs
- Investment of the community: Donation matching, volunteer opportunities
- Investment in you: Education Reimbursement, Retirement Planning, 401k matching, Mentorship Programs, Free access to professional development resources such LinkedIn Learning
- Any many, many more *Ask your recruiter for more details!
What you will be doing:
- Manage budgets across multiple programs, analyze forecasted budget spend rates, develop and implement reports that provide critical budget details to program management teams.
- Monitor the financial performance of programs and contracts: run rates, profitability analysis, budget variance; prepare monthly forecasts for large energy efficiency/DSM projects
- Prepare and update client-facing forecasts, unbilled analysis, and variance reports on a regular basis
- Meet with internal and external clients on a monthly and ad-hoc basis to review budgets, spending, forecasts, and variances
- Coordination with program managers to develop and maintain portfolio-level performance forecasts and trend analysis
- Tracking of contractual Key Performa