Analyst, FP&A Corporate
About The Position
The Corporate FP&A Analyst supports financial planning and analysis for corporate and energy generation portfolios. The role prepares monthly financial results analyses, quarterly rolling forecasts, and annual budgets; analyzes key performance indicators and trends; compares actual results with budgets, forecasts, and prior periods; and investigates unexpected variances. The analyst partners with Accounting to review variances and keep actuals aligned with budget, and contributes to budgeting, forecasting, long-term planning, financial models, and assumptions. The position also prepares reporting packages and summaries for senior management and the Board, collaborates with stakeholders involved in asset management and operations, and supports business development, finance, and due diligence teams on project acquisitions and financial transactions. Additional work includes in-depth analysis for senior management and department heads and ad hoc business performance reporting.
Requirements
- Bachelor’s degree in Accounting, Finance, Economics, or a related field.
- At least 2 years of related experience in FP&A, corporate finance, and/or accounting.
- Strong understanding of business, accounting, tax, and financial matters.
- Proficiency with Microsoft Office, including Excel, PowerPoint, and Word.
- Ability to work in a fast-paced, dynamic environment.
- Detail-oriented, motivated, and highly organized.
- Highly driven self-starter who excels in a team environment.
- Strong teamwork and ability to communicate effectively with team members at all levels of the organization.
- Disposition to follow corporate rules and guidelines.
- Humble, roll-up-your-sleeves approach.
Nice To Haves
- Advanced Excel modeling skills.
- Experience with consolidation and reporting tools such as OneStream or Hyperion.
- Experience in the electric power generation industry and/or renewable energy.
Responsibilities
- Prepare monthly financial results analyses, quarterly rolling forecasts, and annual budgets for the corporate and energy generation portfolios.
- Analyze current and historical trends in key performance indicators, including revenue, cost of sales, expenses, and capital expenditures.
- Compare actuals with budgets, forecasts, and prior periods; monitor KPIs and identify the root causes of unexpected variances.
- Partner with the Accounting team to investigate variances and keep actuals aligned with budget.
- Support budgeting, forecasting, and long-term planning, including financial models and assumptions.
- Help prepare summaries and reporting packages for the Senior Management Team and the Board.
- Collaborate with stakeholders supporting the management and operation of assets.
- Support business development, finance, and due diligence teams on project acquisitions and financial transactions as required.
- Provide in-depth analysis to the Senior Management Team and department heads.
- Prepare ad hoc business performance reports.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
