Senior Analyst in FP&A responsible for financial reporting and analysis at ForeFront Power. Collaborating with teams to develop business insights and forecasting in the renewable energy sector.
Responsibilities
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.
Update the company’s corporate and project valuation models with guidance from Senior Director, FP&A
Assist the Senior Director, FP&A, and CFO in the development of business plan/financial forecast (annual and long term)
Work with teams across the company to develop and provide business insights
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
Monitor bank accounts for potential fraud
Perform other tasks as assigned
Requirements
2 - 5 years of experience in FP&A, investment banking, and/or consulting
Solid reporting and accounting experience in the renewable energy industry including tax equity structuring and knowledge of project finance is a plus
Bachelor’s Degree in Finance, Accounting, Business Administration, or related fields
Basic understanding of US GAAP and IFRS
Highly proficient with MS Office suite applications (Excel, Word, PowerPoint) and ERP systems (Sage Intacct)
Significant experience in preparation or administration of sophisticated Excel models
Experience with and general understanding of contracts/contract language
Exceptional verbal and written communication skills
Strong creative problem-solving and analytical skills
Strong competencies in FP&A analysis, critical thinking, and desire to understand the big picture
Keen multi-tasking capabilities, flexibility, and organizational skills; attention to detail; ability to work under strict deadlines
Ability to work well both independently and as part of a cross-functional team with individuals at all levels of the organization
Ability to professionally handle highly confidential and sensitive information
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