FP&A Analyst

Leeward Renewable Energy•Dallas, TX

2d•Onsite

About The Position

LRE is currently seeking an experienced FP&A Analyst to support corporate and business-unit financial planning, forecasting, and management reporting. This role partners closely with cross‑functional leaders to analyze financial performance, identify risks and opportunities, and provide insights that drive business decisions. The analyst plays a key role in budgeting, long‑range planning, and executive reporting. This position is based in Dallas, Texas.

Requirements

2–4 years of experience in FP&A, corporate finance, accounting, or financial analysis.
Bachelor’s degree in Finance, Accounting, Business Administration, Economics, or related field.
Strong analytical skills with attention to detail.
Advanced Excel skills; experience with financial models and variance analysis.
Ability to communicate financial concepts clearly to non-finance partners
Experience with budgeting, forecasting, and management reporting in a complex organization.
Experience with financial planning systems (e.g., D365, Power BI, planning tools).
Experience creating materials for executive and board audiences.
Applicants must have current authorization to work for any employer in the United States on a full-time basis without the need for an employment visa now or in the future. Employer visa sponsorship is not available for this role.

Responsibilities

Prepare and analyze monthly management reporting packages, including variance analysis vs. budget and forecast.
Analyze financial results and profitability at the project, business unit, and company level.
Develop insights on key performance indicators (KPIs) to support leadership decision-making.
Support the annual budget, monthly forecast, and long-range strategic planning processes.
Coordinate cross-functional inputs before, during, and after planning cycles to ensure accuracy and alignment.
Serve as a trusted financial partner to internal stakeholders, supporting business performance discussions.
Collaborate with Accounting for month end close activities including reclass of expenses to ensure alignment with budgets/forecast.
Support preparation of executive and Board-level presentations.
Improve financial processes, models, and systems related to budgeting, forecasting, and reporting.
Drive the adoption of Power BI reporting and AI‑assisted tools to enhance core business processes
Quickly learn and effectively utilize financial systems and new software tools.
Perform ad hoc financial analysis and support special projects for senior FP&A leadership.