Senior Analyst, FP&A

Description

• Work with teams across the company to develop and provide business insights
• Update the company’s corporate and project valuation models with guidance from Senior Director, FP&A
• Monitor and prepare periodic reporting of budgeted expenditures of each business unit with variance to plan and assist each business unit lead with forecasting annual spend
• Identify opportunities to help streamline the operations and processes of the Corporate Finance team
• Support the preparation of presentations for management, Board of Managers and parent companies
• Assist the Senior Director, FP&A, and CFO in the development of business plan/financial forecast (annual and long term)
• Monitor bank accounts for potential fraud
• Prepare and analyze monthly and quarterly financial reports as well as track and report company KPIs in an accurate and timely manner. Financial reports to include P&L, cash flow and balance sheet actual results on a monthly and YTD basis with variances to the company’s annual business plan / budget.

Requirements

• Basic understanding of US GAAP and IFRS
• Exceptional verbal and written communication skills
• Significant experience in preparation or administration of sophisticated Excel models
• Solid reporting and accounting experience in the renewable energy industry including tax equity structuring and knowledge of project finance is a plus
• Ability to work well both independently and as part of a cross-functional team with individuals at all levels of the organization
• Bachelor’s Degree in Finance, Accounting, Business Administration, or related fields
• Experience with and general understanding of contracts/contract language
• Keen multi-tasking capabilities, flexibility, and organizational skills; attention to detail; ability to work under strict deadlines
• Strong competencies in FP&A analysis, critical thinking, and desire to understand the big picture
• 2 - 5 years of experience in FP&A, investment banking, and/or consulting
• Strong creative problem-solving and analytical skills
• Highly proficient with MS Office suite applications (Excel, Word, PowerPoint) and ERP systems (Sage Intacct)
• Ability to professionally handle highly confidential and sensitive information

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance