FP&A Analyst

This is a fully remote position, open to applicants in Illinois.

📋 Description

• Analyze, report, and forecast capital expenditures for projects that are either in service or under development.

• Assist in providing a 12-month outlook for monthly liquidity reporting and weekly cash forecasting related to construction activities.

• Collaborate with teams across Construction, Structuring, M&A, Capital Markets, Accounting, Community Solar, Legal, and FP&A.

• Work with cross-functional teams to gather inputs and ensure the accuracy of forecasts.

• Prepare monthly analyses comparing budgeted versus actual capital expenditures and budget-to-budget variances, highlighting key drivers and offering management insights.

• Conduct financial analyses to support strategic decision-making and project planning initiatives.

• Enhance and develop existing systems and processes.

• Create presentation materials for monthly liquidity meetings and annual budget discussions.

• Ensure adherence to internal policies and external regulatory requirements.

• Identify opportunities for automating manual FP&A processes through the use of AI/LLM tools.

• Prepare materials that compare actual cash flows against modeled cash flows for operating portfolios.

• Manage ad hoc responsibilities and projects as they arise.

• Report directly to the FP&A Manager.

• Travel is required, not exceeding 10% of the time.

⛳️ Requirements

• Bachelor's degree in Accounting or Finance is preferred.

• Exceptional written and verbal communication abilities.

• Capability to manage multiple projects with varying timelines.

• Ability to work autonomously in a fast-paced, team-oriented entrepreneurial setting.

• High proficiency in Excel.

• Familiarity with NetSuite, Microsoft Word, PowerPoint, Power BI, or other BI tools.

• Strong analytical, organizational, and problem-solving skills.

• Ability to collaborate effectively with different levels and functions within the organization.

• Excellent interpersonal, communication, and organizational capabilities.

• Preferred AI power user - confident in using AI tools for data cleaning, modeling, and analysis.

• Must have unrestricted authorization to work in the U.S.

🏝️ Benefits

• Competitive salary and performance-based bonuses.

• Comprehensive health, dental, and vision insurance plans.

• Retirement savings plan with employer matching.

• Opportunities for professional development and continuous learning.

• Flexible work environment and paid time off.