FP&A Analyst
Ormat
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.
- Travel up to 10% to plant sites - national and international.
- Other duties and projects as assigned by management.
- 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.
- 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.
Vacancy posted 4 days ago
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