Senior Manager of Financial Reporting for McCormick overseeing SEC filings and compliance. Leading financial analyses and internal controls with opportunity for career growth.
About the role
- Senior Analyst in FP&A responsible for financial reporting and analysis at ForeFront Power. Collaborating with teams to develop business insights and forecasting in the renewable energy sector.
Responsibilities
- Prepare and analyze monthly and quarterly financial reports as well as track and report company KPIs in an accurate and timely manner.
- Financial reports to include P&L, cash flow and balance sheet actual results on a monthly and YTD basis with variances to the company’s annual business plan / budget.
- Update the company’s corporate and project valuation models with guidance from Senior Director, FP&A
- Assist the Senior Director, FP&A, and CFO in the development of business plan/financial forecast (annual and long term)
- Work with teams across the company to develop and provide business insights
- Monitor and prepare periodic reporting of budgeted expenditures of each business unit with variance to plan and assist each business unit lead with forecasting annual spend
- Identify opportunities to help streamline the operations and processes of the Corporate Finance team
- Support the preparation of presentations for management, Board of Managers and parent companies
- Monitor bank accounts for potential fraud
- Perform other tasks as assigned
Requirements
- 2 - 5 years of experience in FP&A, investment banking, and/or consulting
- Solid reporting and accounting experience in the renewable energy industry including tax equity structuring and knowledge of project finance is a plus
- Bachelor’s Degree in Finance, Accounting, Business Administration, or related fields
- Basic understanding of US GAAP and IFRS
- Highly proficient with MS Office suite applications (Excel, Word, PowerPoint) and ERP systems (Sage Intacct)
- Significant experience in preparation or administration of sophisticated Excel models
- Experience with and general understanding of contracts/contract language
- Exceptional verbal and written communication skills
- Strong creative problem-solving and analytical skills
- Strong competencies in FP&A analysis, critical thinking, and desire to understand the big picture
- Keen multi-tasking capabilities, flexibility, and organizational skills; attention to detail; ability to work under strict deadlines
- Ability to work well both independently and as part of a cross-functional team with individuals at all levels of the organization
- Ability to professionally handle highly confidential and sensitive information
Benefits
- Health, vision, and dental coverage
- Commute assistance
- Professional development
- Paid Time Off
- 401(k) with employer match
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