Senior Financial Analyst
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What you'll do
- Own financial outcomes for assigned portfolio, region, or complex scope, including budgeting, forecasting, profitability analysis, variance management, close support, and leadership reporting.
- Prepare and update internal and client-facing forecasts, variance reports, ad hoc financial analyses, and support materials used in reviews, filings, presentations, and leadership decisions.
- Monitor key financial drivers such as labor, subcontractors, ODCs, invoicing inputs, accruals, margin, and portfolio performance, and intervene early when risks or discrepancies emerge.
- Translate financial and operational data into decision-quality insight by isolating drivers, assessing tradeoffs, and recommending practical actions.
- Partner with Finance leadership, program managers, project teams, and senior leaders to review budgets, spending, forecast movement, KPIs, and corrective actions.
- Support process improvement and operating discipline through stronger review routines, cleaner assumptions, better documentation, automation opportunities, and improved consistency across reports and decision forums.
- Use Microsoft 365 applications, Excel, AI-enabled tools, reporting platforms, and automation approaches to improve analysis, knowledge capture, workflow efficiency, and team scalability while maintaining data integrity and appropriate review controls.
- Travel Requirements: travel to Southern CA for quarterly meetings and other meetings as needed
What they're looking for
- Bachelor’s Degree; preferably in Finance, Accounting, Economics or related field (or applicants can substitute one year of related experience for one year of education)
- 5+ years practical experience supporting or leading finance work across portfolios, projects, or business units, including forecasting, reporting, variance analysis, and decision support.
- 2+ years experience owning financial analysis, forecasting, reporting, and decision support in a multi-project, consulting, or services-based environment.
Nice to have
- Experience working on investor-owned utility or Regional Energy Network programs in California that provide energy efficiency and demand response services
- Knowledge of the utility and energy efficiency, demand response, and distributed energy resource programs and markets in California
- Experience improving finance workflows through systems, reporting tools, automation, or other technology-enabled process improvements
- Experience with business intelligence software such as Costpoint, Hyperion, Cognos, PowerBI, Alteryx, or similar
Summarised by NextRaise from the employer’s description, which follows in full below.
Full description from employer
Senior Financial Analyst
Location: Candidates must be able to work Pacific Time Zone.
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, Regional Energy Networks (RENs) and County governments in Southern California. You will be responsible for budget management, forecasting, 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 may be remote and must be able to work in the Pacific time zone regularly.
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:
- Own financial outcomes for assigned portfolio, region, or complex scope, including budgeting, forecasting, profitability analysis, variance management, close support, and leadership reporting.
- Prepare and update internal and client-facing forecasts, variance reports, ad hoc financial analyses, and support materials used in reviews, filings, presentations, and leadership decisions.
- Monitor key financial drivers such as labor, subcontractors, ODCs, invoicing inputs, accruals, margin, and portfolio performance, and intervene early when risks or discrepancies emerge.
- Translate financial and operational data into decision-quality insight by isolating drivers, assessing tradeoffs, and recommending practical actions.
- Partner with Finance leadership, program managers, project teams, and senior leaders to review budgets, spending, forecast movement, KPIs, and corrective actions.
- Support process improvement and operating discipline through stronger review routines, cleaner assumptions, better documentation, automation opportunities, and improved consistency across reports and decision forums.
- Use Microsoft 365 applications, Excel, AI-enabled tools, reporting platforms, and automation approaches to improve analysis, knowledge capture, workflow efficiency, and team scalability while maintaining data integrity and appropriate review controls.
- Travel Requirements: travel to Southern CA for quarterly meetings and other meetings as needed
What we need you to have (minimum qualifications):
- Bachelor’s Degree; preferably in Finance, Accounting, Economics or related field (or applicants can substitute one year of related experience for one year of education)
- 5+ years practical experience supporting or leading finance work across portfolios, projects, or business units, including forecasting, reporting, variance analysis, and decision support.
- 2+ years experience owning financial analysis, forecasting, reporting, and decision support in a multi-project, consulting, or services-based environment.
What would be useful (preferred qualifications):
- Experience working on investor-owned utility or Regional Energy Network programs in California that provide energy efficiency and demand response services
- Knowledge of the utility and energy efficiency, demand response, and distributed energy resource programs and markets in California
- Experience improving finance workflows through systems, reporting tools, automation, or other technology-enabled process improvements
- Experience with business intelligence software such as Costpoint, Hyperion, Cognos, PowerBI, Alteryx, or similar
Professional skills you will use:
- Strong financial planning, forecasting, variance analysis, portfolio management, and decision-support capabilities, with the analytical judgment to assess business performance, identify key drivers, and recommend actionable solutions.
- Advanced Excel expertise, including formulas, functions, pivot tables, VBA, macros, and automation, along with strong proficiency across Microsoft 365 applications, reporting tools, AI-enabled technologies, and modern digital workflows.
- Advanced communication and business partnership skills, with the ability to influence without formal authority, manage multiple priorities independently, and operate in environments where data integrity, controls, documentation, confidentiality, and decision readiness are essential.
- Demonstrated commitment to sound business ethics and the protection of proprietary and confidential information.
Bot and Third-Party Applications
Please note that this application must be submitted directly by the applicant for consideration. Failure to do so may result in the application being excluded for consideration. Applicants needing an accommodation for disability or religious purposes in connection with the application process should contact Candidateaccommodation@icf.com for assistance.
Working at ICF
ICF is a global advisory and technology services provider, but we’re not your typical consultants. We combine unmatched expertise with cutting-edge technology to help clients solve their most complex challenges, navigate change, and shape the future.We can only solve the world's toughest challenges by building a workplace that allows everyone to thrive. We are an equal opportunity employer. Together, our employees are empowered to share their expertise and collaborate with others to achieve personal and professional goals. For more information, please read our EEO policy.
We will consider for employment qualified applicants with arrest and conviction records.
Reasonable Accommodations are available, including, but not limited to, for disabled veterans, individuals with disabilities, and individuals with sincerely held religious beliefs, in all phases of the application and employment process. To request an accommodation, please email Candidateaccommodation@icf.com and we will be happy to assist. All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations.
Read more about workplace discrimination rights or our benefit offerings which are included in the Transparency in (Benefits) Coverage Act.
At ICF, we are committed to ensuring a fair interview process for all candidates based on their own skills and knowledge. As part of this commitment, the use of artificial intelligence (AI) tools to generate or assist with responses during interviews (whether in-person or virtual) is not permitted. This policy is in place to maintain the integrity and authenticity of the interview process.
However, we understand that some candidates may require accommodation that involves the use of AI. If such an accommodation is needed, candidates are instructed to contact us in advance at candidateaccommodation@icf.com. We are dedicated to providing the necessary support to ensure that all candidates have an equal opportunity to succeed.
Pay Range - There are multiple factors that are considered in determining final pay for a position, including, but not limited to, relevant work experience, skills, certifications and competencies that align to the specified role, geographic location, education and certifications as well as contract provisions regarding labor categories that are specific to the position.
The pay range for this position based on full-time employment is:
$73,738.00 - $125,354.00Arizona Remote Office (AZ99)Company
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