Financial Planning & Analysis Analyst
ROCS Grad Staffing
About the Role:
This FP&A Analyst opportunity is ideal for an early-career finance professional looking to gain hands-on experience in financial planning, forecasting, financial modeling, cash management, and reporting. The role offers the chance to work closely with senior leadership on a small, high-performing team within the growing renewable energy industry, with strong Excel skills and a willingness to learn being essential.
Responsibilities:
- Contribute to monthly and annual FP&A processes
- Support decision making and accurate planning through the development of financial models, summary of assumptions and key financial metric analyses.
- Help prepare and present quarterly business reviews to the COO, CEO, and department managers along with applicable variance explanations
- Own the weekly cash forecast - ensure we have adequate access to liquidity to fund working capital needs, investment opportunities, and stress events. Present updates to management.
- Contribute to liquidity planning efforts, including related management reporting deliverables
- Understand the cash and revenue impact of changes to project economics and schedule
- Serve as a corporate liaison to lenders and banks and work collaboratively with Accounts Payable
- Develop and maintain Company dashboards in support of strategic reviews
- Interact with business unit personnel and capability groups to gather, analyze, and prepare cash flow forecasts and liquidity movements across the enterprise
- Collaborate with Accounting and Project Finance team
- Help drive capital allocation decisions for the organization
- Work collaboratively with Accounting and Project Finance team to continuously improve cash tracking/PO process
- Recommend and lead automation and other process improvement efforts
- Interact effectively with multiple levels of leadership within the organization, including Senior and Executive Leadership.
Qualifications:
- Bachelor’s degree in finance, accounting, economics, or related field
- 1+ years of FP&A, Accounting or other corporate treasury and finance roles
- Cash and liquidity management experience
- Familiarity with project financing arrangements/documentation or experience working with corporate facilities
- Ability to prioritize, organize, and work independently to meet deadlines
- Thorough, thoughtful, and able to perform well under pressure
- Strong business acumen, excellent communication, and project management skills - ability to build strong cross-functional relationships, gain consensus, and be effective in driving initiatives to completion
- Intermediate Microsoft Excel, proficient in other Office applications, good working knowledge of databases, modeling experience desirable
All candidates must have unrestricted authorization to work in the US (no sponsorship required)
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