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 One.

Stream 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