Analyst, FP&A Corporate

MN8 Energy • Boca Raton, FL

1d

About The Position

The Corporate FP&A Analyst supports financial planning and analysis for the corporate and energy generation portfolios. The role prepares monthly financial results analysis, quarterly rolling forecasts, and annual budgets; analyzes performance trends and variances; and contributes to budgeting, forecasting, and long-term planning. The analyst also prepares reporting for senior leadership and the Board, collaborates with asset management and operations stakeholders, and provides analytical support for business development, acquisitions, and financial transactions.

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 team player with the ability to communicate effectively with team members at all levels of the organization.
• Strong 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 analysis, 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 actual results with budgets, forecasts, and prior periods; monitor KPIs and identify 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 who support 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.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level