Analyst, FP&A Corporate

As the Corporate FP&A Analyst, you will:

• Prepare monthly financial results analysis, quarterly rolling forecasts and annual budgets for the corporate and energy generation portfolios
• Analyze current and past trends in key performance indicators, including revenue, cost of sales, expenses, and capital expenditures
• Compare actuals to budget, forecast and prior periods; monitor KPIs and identify the root cause of unexpected variances
• Partner with the Accounting team to drill down on variances and keep actuals aligned with budget
• Support the budgeting, forecasting and long-term planning process, 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 the assets
• Support business development, finance, and due diligence teams (among others) on project acquisitions and financial transactions as required
• Support the Senior Management Team and Department heads with in-depth analysis
• Prepare ad-hoc business performance reports

Our ideal candidate will have:

• Bachelor’s degree in Accounting, Finance, Economics or a related field
• 2+ years of related experience in FP&A, corporate finance and/or accounting
• Strong understanding of business, accounting, tax and financial matters
• Proficiency with the MS Office suite (Excel, PowerPoint, Word); advanced Excel modeling skills preferred
• Experience with consolidation and reporting tools such as OneStream or Hyperion is a plus
• Ability to work in a fast-paced, dynamic environment
• Must be detail-oriented, motivated and highly organized
• Highly driven, self-starter who excels in a team environment
• Strong team player with 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
• Experience in the electric power generation industry and/or renewable energy is a plus