Clean Energy
Company Mission
Clean Energy
is changing the way the world fuels its vehicles. Reducing pollution from the transportation industry is an important goal for our nation, and we at Clean Energy know just how realistic and attainable that goal is with renewable natural gas fuel.
Job Description Serve as finance business partner to the various departments of our organization. A successful analyst must be customer service oriented, systems savvy, possess strong communication/relationship skills, and be able to work collaboratively as part of a team as well as independently.
Responsibilities
Responsible for the month end reporting and analysis process, including the preparation and review of profit and loss statements and KPIs to ensure overall accuracy of the reports.
Perform monthly variance analysis of actual to budget and/or forecast results for monthly deliverables to senior management.
Ensure costs are properly captured and reported.
Apply strong analytical skills to understand the root cause of variances.
Develop budgets and forecasts, including monthly/quarterly forecasts, mid‑year forecasts, and annual budgets.
Prepare and design ancillary business/financial models and other special projects as needed.
Understand the internal legacy computer systems in order to retrieve historical data, including downloads of data into Excel or other applications.
Ensure financial processes and reports meet corporate and industry guidelines.
Analyze monthly department spending and communicate trends with senior management.
Work with department heads to manage spending, identify problem areas, and support financial aspects of new corporate projects.
Proactively build and manage relationships with corporate department heads.
Collaborate and suggest in the development or adjustment of Key Performance Indicators to drive business decisions, processes, and optimizations.
Create internal management reports for monthly, quarterly, and yearly financial results and prepare commentaries for senior management.
Prepare monthly reports and variance analyses for management review, participate in short and long‑range financial planning and forecasting, and prepare ad‑hoc financial analyses and reports.
Support the implementation of financial reporting and planning systems.
Assist in the drafting of SEC reports, prepare monthly statement of cash flows, other financial reports, and presentations for management and the board of directors.
Develop procedures, schedules, and materials for the quarterly forecast process.
Continuously improve, automate, and simplify processes to help drive better decision‑making.
Seek process improvements and drive them to completion within Finance and the larger organization.
Qualifications
Bachelor’s Degree in Business Administration, Finance, Accounting or related field. MBA is a plus.
5‑10 years of progressive, professional experience with financial analysis or corporate finance (exposure to oil & gas industry and manufacturing environment preferred).
Strong knowledge of budgeting, forecasting, variance analysis, reporting, and financial modeling.
Exceptional analytical skills and ability to understand the impact of operations on financial results.
Strong verbal and written communication skills; able to establish relationships with others within and outside the organization.
Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations.
Ability to write reports, business correspondence, and procedure manuals; present information effectively.
Ability to work with mathematical concepts such as probability, statistics, ratios, percentages and proportions.
Ability to solve practical problems and deal with varying levels of ambiguity to provide insights from large data sets.
Extensive knowledge of Microsoft Office Suite, advanced Excel, Outlook, Teams, PowerPoint, Word.
Experience with financial systems, BI reporting tools, Dynamics 365, Workday Adaptive Planning, Oracle Hyperion, NetSuite, Salesforce, CRM, Power BI, Tableau.
No supervisory responsibilities.
Valid driver’s license.
Compensation & Benefits Salary Range: $90,000 – $100,000 depending on experience.
Benefits: 401(k), Medical, Dental, Vision, Life, AD&D and more.
Location: Newport Beach, CA (100% onsite; local candidates only).
Employment Details Seniority level: Mid‑Senior level.
Employment type: Full‑time.
Job function: Finance.
Industry: Oil and Gas.
#J-18808-Ljbffr
is changing the way the world fuels its vehicles. Reducing pollution from the transportation industry is an important goal for our nation, and we at Clean Energy know just how realistic and attainable that goal is with renewable natural gas fuel.
Job Description Serve as finance business partner to the various departments of our organization. A successful analyst must be customer service oriented, systems savvy, possess strong communication/relationship skills, and be able to work collaboratively as part of a team as well as independently.
Responsibilities
Responsible for the month end reporting and analysis process, including the preparation and review of profit and loss statements and KPIs to ensure overall accuracy of the reports.
Perform monthly variance analysis of actual to budget and/or forecast results for monthly deliverables to senior management.
Ensure costs are properly captured and reported.
Apply strong analytical skills to understand the root cause of variances.
Develop budgets and forecasts, including monthly/quarterly forecasts, mid‑year forecasts, and annual budgets.
Prepare and design ancillary business/financial models and other special projects as needed.
Understand the internal legacy computer systems in order to retrieve historical data, including downloads of data into Excel or other applications.
Ensure financial processes and reports meet corporate and industry guidelines.
Analyze monthly department spending and communicate trends with senior management.
Work with department heads to manage spending, identify problem areas, and support financial aspects of new corporate projects.
Proactively build and manage relationships with corporate department heads.
Collaborate and suggest in the development or adjustment of Key Performance Indicators to drive business decisions, processes, and optimizations.
Create internal management reports for monthly, quarterly, and yearly financial results and prepare commentaries for senior management.
Prepare monthly reports and variance analyses for management review, participate in short and long‑range financial planning and forecasting, and prepare ad‑hoc financial analyses and reports.
Support the implementation of financial reporting and planning systems.
Assist in the drafting of SEC reports, prepare monthly statement of cash flows, other financial reports, and presentations for management and the board of directors.
Develop procedures, schedules, and materials for the quarterly forecast process.
Continuously improve, automate, and simplify processes to help drive better decision‑making.
Seek process improvements and drive them to completion within Finance and the larger organization.
Qualifications
Bachelor’s Degree in Business Administration, Finance, Accounting or related field. MBA is a plus.
5‑10 years of progressive, professional experience with financial analysis or corporate finance (exposure to oil & gas industry and manufacturing environment preferred).
Strong knowledge of budgeting, forecasting, variance analysis, reporting, and financial modeling.
Exceptional analytical skills and ability to understand the impact of operations on financial results.
Strong verbal and written communication skills; able to establish relationships with others within and outside the organization.
Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations.
Ability to write reports, business correspondence, and procedure manuals; present information effectively.
Ability to work with mathematical concepts such as probability, statistics, ratios, percentages and proportions.
Ability to solve practical problems and deal with varying levels of ambiguity to provide insights from large data sets.
Extensive knowledge of Microsoft Office Suite, advanced Excel, Outlook, Teams, PowerPoint, Word.
Experience with financial systems, BI reporting tools, Dynamics 365, Workday Adaptive Planning, Oracle Hyperion, NetSuite, Salesforce, CRM, Power BI, Tableau.
No supervisory responsibilities.
Valid driver’s license.
Compensation & Benefits Salary Range: $90,000 – $100,000 depending on experience.
Benefits: 401(k), Medical, Dental, Vision, Life, AD&D and more.
Location: Newport Beach, CA (100% onsite; local candidates only).
Employment Details Seniority level: Mid‑Senior level.
Employment type: Full‑time.
Job function: Finance.
Industry: Oil and Gas.
#J-18808-Ljbffr