Senior Analyst, FP&A

TL;DR

Senior Analyst, FP&A: Conducting in-depth financial analysis, managing budgets and forecasts for a portfolio of renewable assets owned in partnership, with an accent on EBITDA/CAFD forecasting, financial risk assessment, and performance optimization. Focus on coordinating investor deliverables, board meetings, and collaborating with asset management and operations leaders to identify opportunities and mitigate risks.

Location: US, Arlington, VA

Salary: $83,000–$99,450/year

Company

Fortune 500 global energy company leading in renewable energy sales to corporations with operations in 14 countries and $12.7B in revenues.

What you will do

• Own monthly and quarterly deliverables for JV investors and bondholders for assigned renewable asset portfolio.
• Coordinate board meetings and support partner requests.
• Perform monthly EBITDA/CAFD forecasting, annual budgeting, and identify financial risks and opportunities.
• Collaborate with asset management and operations leaders to optimize financial performance.
• Evaluate company and business performance, assessing economic impacts across financial statements.

Requirements

• 2+ years’ experience in preparing budgets, forecasts, and financial reporting.
• Strong understanding of GAAP, including financial reporting, forecasting, and analysis across income statement, balance sheet, and cash flows.
• Experience with SAP, BPC, Anaplan or similar planning tool.
• Excellent problem-solving, time management, communication, and interpersonal skills.
• Bachelor’s degree in finance, accounting, or relevant field.
• Fluent in English (required)

Nice to have

• Experience in the energy sector.
• Proficiency in Spanish.

Culture & Benefits

• Medical, dental, and vision coverage, life insurance, 401(k) eligibility, paid time off including vacation, sick leave, and parental leave.
• Annual bonus as part of total compensation.
• Commitment to diversity, inclusion, and equal opportunity employment.
• E-Verify for work authorization confirmation.
• Ranked as a Great Place to Work and Top Ten Best Workplaces for Innovators.