Senior Analyst/Associate, FP&A

SB Energy•San Diego, CA

28d•$80,000 - $130,000•Hybrid

About The Position

The SB Energy Finance team is seeking an FP&A Senior Analyst/Associate with 6+ years of experience in financial modeling, preparing and coordinating forecasts/budgets, and producing timely, accurate reporting to keep management and stakeholders informed of business performance against the plan. The Senior Analyst/Associate owns and coordinates various portions of the Company’s budgeting and forecast processes by working with various departments to obtain, analyze, and model information and assumptions. This position will also play a key role in the Company’s monthly reporting process. Positive attitude, growth mindset, sound judgment, excellent problem solving, organizational skills and an initiative-taking attitude will position the successful candidate to earn a rewarding opportunity with our fast-growing company.

Requirements

Above all, a positive attitude, growth mindset, demonstrated work ethic, and passion for learning.
Bachelor’s or Master’s in Engineering, Finance, or Accounting.
Experience in data centers, renewable energy, or infrastructure industries.
6+ years of experience in preparing and coordinating budgets, modeling, forecasts, and related reporting.
Ability to work effectively with accounting systems; experience with ERP’s and planning tools; NetSuite, Hyperion, Unifier, Vena, or similar.
Fundamental understanding of Generally Accepted Accounting Principles (GAAP) including experience with financial reporting, forecasting and analysis across the income statement, balance sheet, and statement of cash flows.
Experience preparing and reviewing complex models in Excel; advanced modeling skills.
Strong verbal and written communication skills.
Excellent analytical, time management, and organizational skills.
Strong attention to detail; the ability to understand issues with a “big-picture” business perspective.
Proven ability to work autonomously and navigate through ambiguity to complete tasks.
Independent thinker able to thrive in a fast paced and dynamic environment.
Proven ability to produce high quality work under deadlines.
Team player who takes ownership and shows initiative.

Responsibilities

Support project level and platform level financial operations, including consolidated forecast projections.
Prepare portions of the Company’s annual budget and monthly forecast process, including owning various sections.
Responsible for the financial aspects of assigned projects from the company’s growth portfolio (projects in development and construction).
Function as the financial contact for assigned projects and proactively manage relevant reporting requirements for those projects.
Own the monthly forecast process for assigned portfolio projects and platform activities.
Investigate, explain, and present budget to actual variances to senior leadership.
Collaborate across the organization to develop and vet sound business assumptions.
Provide liquidity forecast updates incorporating relevant cash activity.
Assist treasury operations to aid in overall cash management.
Assist in preparing and reviewing items in the Company’s monthly investor reporting packages.
Coordinate and prepare budgeting and forecasting presentations.
Drive efficiency and value-added analysis as it relates to assigned projects.
Contribute to periodic and ad-hoc initiatives of the Finance or other departments.

Benefits

100% Company-Paid Medical, Dental & Vision (for employees and dependents)
401(k) with Company Match
Generous Paid Time Off + 11 Paid Holidays
12 Weeks Paid Parental Leave
Life, AD&D & Long-Term Disability Coverage
Flexible Spending Accounts (FSA) for Medical, Dependent Care, Transit & Parking (with company contributions)
Mental, Physical & Social Wellness Support (with company contributions)
Flexible Work Arrangements & Hybrid Office Setup Benefits
Monthly Reimbursement for Phone, Internet & Data
Optional Legal & Pet Insurance Plans
Device Purchase Support