Financial Analyst, FP&A
$84k - $140kFull-time
Atlas Power Services
Role Description
Own the financial planning and analysis engine that keeps Atlas Power's leadership team informed, our budgets grounded, and our capital decisions backed by rigorous analysis.
Qualifications
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- Minimum two (2) years of FP&A, corporate finance, or financial analysis experience; energy, infrastructure, or capital-intensive industry experience preferred.
- Demonstrated experience owning or supporting a full budget and forecast cycle — not just ad hoc modeling.
- Strong financial modeling skills: 3-statement operating models, driver-based budget models, DCF analysis, and capital project cash flow projections.
- Advanced Excel proficiency; experience with financial planning software.
- Experience with ERP systems (Sage, SAP, Oracle, NetSuite, or equivalent) for pulling and reconciling actuals.
- Proficiency in PowerPoint; ability to build clean, executive-quality financial presentations.
Requirements
- Own and coordinate the annual budget process: build and maintain consolidated operating and capital budgets, work with business unit leaders to develop inputs, and produce the executive budget package.
- Maintain rolling forecasts (monthly and quarterly); update assumptions based on actuals, operational changes, and strategic priorities.
- Build and maintain budget templates, driver-based forecast models, and scenario planning tools that business partners can use without a finance translator.
- Prepare and distribute monthly financial reporting packages: actual vs. budget, actual vs. prior period, and full-year forecast vs. plan — with clear variance explanations tied to operational drivers.
- Build and maintain executive dashboards and KPI reporting for leadership and board-level audiences.
- Partner with accounting to ensure the close process feeds cleanly into FP&A reporting; flag data quality issues and drive resolution.
- Build financial models for capital projects and development investments: project-level cash flow projections, ROI and payback analyses, and sensitivity/scenario analyses.
- Support the annual and long-range capital plan; track committed spend against approved budgets and flag variances early.
- Provide analytical support for financing decisions: assist with debt capacity modeling, coverage ratio analysis, and capital structure scenario work in coordination with the treasury and legal teams.
- Serve as a finance business partner to operations and project teams; translate financial data into operational context and vice versa.
- Respond to ad hoc analytical requests from the CFO, CEO, and business unit leaders — quickly, accurately, and in a format decision-makers can actually use.
- Prepare materials for lender reporting, investor updates, and board presentations as needed.
Benefits
- Competitive base salary: $84,000–$140,000 annually
- Discretionary Bonuses
- Monthly remote work stipend
- Health insurance (including a no-cost plan)
- Dental insurance
- Vision insurance
- 401(k) with company match
- Paid leave: 120 hours PTO + 40 hours paid sick leave + 13 paid holidays (~33 total paid days off annually)
Vacancy posted 20 days ago
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