NorthWestern Energy
NorthWestern Energy is hiring: Financial & Data Analyst in Billings
NorthWestern Energy, Billings, MT, United States, 59107
Join us as a Financial & Data Analyst at NorthWestern Energy.
The role is open to locations in Billings, Bozeman, Butte, Great Falls, Helena, or Missoula.
Qualifications
- Bachelor's degree in Finance, Accounting, Economics, Business Analytics, or a related field.
- 3+ years of experience in financial analysis, budget planning, or a related role.
- Strong proficiency in Excel and financial modeling; experience with SAP and budgeting tools preferred.
- Familiarity with data visualization tools such as Power BI or Tableau preferred or demonstrated ability to learn.
- Excellent communication and interpersonal skills; ability to build strong partnerships with senior leaders.
- Demonstrated ability to manage multiple priorities, meet deadlines, and be self-guided in a fast-paced environment.
- Strong attention to detail and critical thinking skills.
- Get Into Energy - Energy Industry Fundamental 2.0 certification is a plus.
Duties
Budgeting & Forecasting
- Lead the development, consolidation, and analysis of annual budgets and financial forecasts across multiple departments.
- Collaborate with senior leaders to monitor financial performance, identify variances, and recommend corrective actions.
- Maintain budget models and forecasting tools to ensure accurate, timely, and transparent financial planning and budget performance forecasting.
Financial Analysis
- Lead or support the development of financial performance reviews, cost-benefit analyses, and ROI evaluations to support strategic initiatives.
- Prepare and present financial reports and dashboards for senior leaders and department heads.
- Identify trends, risks, and opportunities through variance analysis and financial modeling.
Data Analytics, Benchmarking & Reporting
- Lead and support the design and maintenance of key performance indicators (KPIs) and dashboards to monitor business metrics across multiple departments.
- Use data visualization tools to communicate financial, operational, customer, and employee engagement insights.
- Automate recurring reports and streamline data collection and validation processes.
- Lead and support benchmarking initiatives by identifying best practices, analyzing industry trends, and comparing organizational performance to peer organizations.
- Utilize artificial intelligence tools and techniques to automate data analysis, enhance forecasting accuracy, and uncover insights that inform strategic and operational decisions.
Cross-Functional Support
- Serve as a finance liaison across departments including Customer Care, Communications, Human Resources, Safety, Labor, and Energy Efficiency.
- Support strategic planning efforts by aligning financial and data insights with organizational priorities.
- Provide ad hoc analysis and reporting in response to leadership requests.
All NorthWestern Energy employees are required to adhere to company safety standards and the Code of Business Conduct & Ethics. Ensure self and others' actions are consistent with NorthWestern Energy's values, mission, and strategic business objectives.
This is a full-time position with a starting annual base wage of $55,600 to $97,200 and career advancement opportunities up to $125,400 annually. Benefits include 401K with company match, healthcare and wellbeing programs, Health Savings Account (HSA), and more.