FP&A Analyst

As a FP&A Analyst, you will work with the Manager of FP&A, and other members of the leadership team, serving a role in support, working across departments / functional groups to provide a wide range of key metrics forecasts, variance analysis, and reporting. 

Responsibilites

• Builds and maintains models for GAAP and non GAAP financial and operational metrics
• Produces short- and long-term forecasts for key metrics
• Conducts variance analysis on actuals vs forecast and forecast vs forecast; conducts trend analysis
• Assists with company-wide budgeting and planning processes
• Assists with month- and quarter-end reporting and analysis, supporting analysis for SEC reporting, and investor relations requests
• Ad hoc analysis to support management decision-making

Minimum Requirements

• 2+ years of experience 
• Bachelor’s in Business, Accounting or Finance preferred
• High proficiency and mastery of Excel 
• Able to master new financial / information systems quickly
• Experience with enterprise cloud financial reporting software 
• Understanding of basic accounting principles
• Good understanding of overall business / commercial operations 

Preferred Qualifications

• Experience with structured finance, including modeling asset debt and tax equity waterfalls structures
• Experience in renewable energy
• BA / CFA
• Experience with tools like Vena and OneStream a plus
• Tableau experience a plus
• Salesforce experience a plus 

Additional Knowledge, Skills and Abilities

• Self starter, proactive personality
• Strategic mindset
• Detail oriented
• Strong work ethic, ability to thrive in a fast-paced environment
• Intellectually curious
• Excellent written and oral communications skills