Hybrid Senior Analyst, FP&A

at ForeFront Power

• Job title: Senior Analyst, FP&A
• Job type: Full Time
• Experience level: Senior
• Salary: $100,000 - $115,000 per year
• Degree requirement: Bachelor's Degree
• Tech skills: ERP
• Location requirements: Hybrid, San Francisco, United States

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