FP&A Analyst

Position Summary This position is responsible for organizing company finances, preparing budget reports, and monitoring operations spending for multiple business units. Position Summary This position is responsible for organizing company finances, preparing budget reports, and monitoring operations spending for multiple business units. Essential Functions Collaborate with plant management, accounting, and various dept to analyze and consolidate budget vs. actual data for generation, revenue, and total operating costs on a monthly, quarterly, and annual basis. Consolidating plant operational data on financial results, identifying trends, risks, and growth opportunities, and performing variance analysis to identify why a location met or fell short of financial target Maintain monthly Manpower, Capex, and BvA spreadsheets that consolidate data for analysis of multiple plants and NASC. Create, maintain, update, analyze, and distribute Operation & Investor budget templates for Plant Operations and NASC. Create budget upload templates for Ormat Management System (OMS) and SAP/SAC input. Utilize SAP, OMS, and Power BI for data extraction, manipulation, and analysis. Act as a liaison between Yavne, IT, and the US/International plants for OMS/SAP users. Create, maintain, and distribute various monthly and quarterly investor reports. Facilitate plant Capex project approvals, SAP Capex number creation, submit quarterly Capex creation report to accounting and manager Capex Tracking Spreadsheet. Perform ad-hoc financial analysis as required. Generate monthly plant forecast files, conduct monthly forecast meetings with PMs to discuss forecast accuracy, upload forecasts into SAC, and consolidate the forecast data into a global file for submission to the VP of Finance, Electricity Segment. Measure each plant's forecast accuracy. Provide SAP support and training for plant management aiding in BvA and Forecasting analysis purposes. Track outages and other special projects for various departments. Implementing and developing new processes to improve accuracy and efficiency in Operation analysis and forecasting. Other Responsibilities Travel up to 10% to plant sites - national and international. Other duties and projects as assigned by management. Education, Experience, And Skills Required The ability to understand procedures and instructions specific to the areas of assignment with 2 years of experience in budgeting or a related field. A bachelor’s degree in Finance, Accounting, or other related practical experience. Excellent organizational skills with the ability to multi-task and meet deadlines. Excellent people skills and the ability to work both independently and in a team environment. Must have excellent communication skills, both written and verbal. The ability to maintain confidentiality and deal with company proprietary information. Experience with statistical analysis and financial forecasting. Ability to create data visualizations for reporting purposes. Experience with analytics tools and SAP for data analysis. Must be able to pursue and acquire knowledge of a variety of computer software applications in word processing, spreadsheets, databases, and presentations. Must be proficient in MS Word, Excel, Power Point and use of the Internet. Must be able to communicate with other employees and read and write at a level that will enable to perform the work in a safe and efficient manner. Physical Requirements The ability to work at a computer, and computer monitor, and use repetitive motion for long periods of time. The ability to occasionally lift up to 25 pounds. This position requires sitting 80% of the time and standing and walking 20% of the time. #J-18808-Ljbffr