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Planning & Control Analyst

enel.com Logo

Enel

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Location:
United States , Andover

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Category:
Finance

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Contract Type:
Not provided

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Salary:

72200.00 - 108200.00 USD / Year
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Job Description:

The Planning and Control Analyst will assist the Manager in monitoring the evolution of operating and financial results of Enel North America (ENA) and perform economic-financial evaluation of strategic initiatives, M&A transactions and Business development opportunities. The position will also assist with budgeting, budget vs actual analysis and the preparation of the monthly, quarterly, and annual company reporting to top management.

Job Responsibility:

  • Assist in gathering and processing of raw data in collaboration with business lines for preparing monthly operational and financial analysis — mainly focused on Cash Flow, Net Financial Debt, and Financial Expenses
  • Assist in developing and distributing monthly budget vs actual reports to senior management for control purposes
  • Assist in preparing accruals to ensure the month-end results show the clear and fair picture
  • Assist in elaborating and analyzing financial statements (P&L/BS/CF) with accounting knowledge
  • Utilize Hyperion and SAP software
  • Support in preparing and analyzing budget, forecast, 5-year plan and other financial data
  • Investments financial valuation with proper methodologies (mainly DCF) in order to define main KPIs of the projects/strategic initiatives (IRR, NPV)
  • Valuation of M&A opportunities with proper methodologies (Multiples, DCF, comparable transactions)
  • Analyze investment assumptions provided by other departments or external providers, making sure of the robustness of the final assumptions of the investments
  • Perform sensitivity analysis based on different scenarios
  • Identify and measure the impact of risks of investments to the value to shareholders
  • Prepare all the relevant documentation necessary for the Investment approval process
  • Manage advisors that support in financial modeling for purposes of bidding projects in tenders, or raising project financing

Requirements:

  • Bachelor’s degree in Accounting, Finance, Business, Economics, or related discipline
  • 0-2 years of relevant work experience, 2 years preferred but recent graduates will be considered
  • Analytical ability with problem solving skills
  • Strong organizational skills and attention to detail to ensure accuracy and quality
  • Adaptability and flexibility to manage deadline pressure, ambiguity and change
  • Ability to prioritize and manage multiple tasks/projects and meet deadlines
  • Excellent written and verbal communication
  • Strong interpersonal skills with an ability to effectively support and work well in a team and with people from different disciplines
  • Experience in a multicultural environment is preferred
  • Proficient working knowledge of Microsoft Office: Outlook, Word, Excel, PowerPoint
  • Experience with SAP (FI-CO module) and Hyperion is preferred
  • Knowledge of data analysis and forecasting methods

Nice to have:

  • Experience in a multicultural environment is preferred
  • Experience with SAP (FI-CO module) and Hyperion is preferred
What we offer:
  • Affordable, quality healthcare for you and your family
  • Life insurance
  • Disability benefits
  • Retirement benefits
  • Flexible spending accounts
  • Tuition reimbursement
  • Professional development allowance
  • Benefits are effective as of day one
  • 401k with match fully vested as of day one. Enel-NA matches 100% of the first 4% that you contribute up to set IRS limits
  • Generous PTO that supports work/life balance including: 4 weeks annually of vacation as well as personal days, volunteer days, your birthday off, paid holidays, and sick time
  • Paid leave programs
  • The opportunity to grow and develop your career with the support and mentorship of senior leaders
  • The opportunity to work for one of the world’s most recognizable and respected brands in the energy industry

Additional Information:

Job Posted:
March 22, 2026

Expiration:
April 17, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
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