Financial Planning and Analysis Expert

4 days ago

Houston, Texas, United States Urban Grid Solar Projects, LLC Full time
Job Description

Company Overview

Urban Grid Solar Projects, LLC is a leading independent power producer that facilitates a rapid and sustainable energy transition by developing high-quality renewable energy projects, fostering community partnerships, and serving as a good land steward. Our company is positioned to own and operate its facilities while cultivating a land management system that benefits farmers, communities, and the natural world through agrivoltaics.

Our Mission

We maintain a delivery-focused approach with the goal of being a good neighbor, corporate citizen, and trusted energy solutions partner. Headquartered in Houston, Texas, with teams situated strategically throughout the United States, Urban Grid has a long history of contributing to the clean energy economy.

Job Summary

We are seeking a highly skilled Financial Analyst, FP&A to join our team. The successful candidate will be responsible for corporate cash flow forecasting, coordinating with all departments for corporate and project actuals, budget & forecast tracking, Capex analysis, and support of the modelling and preparation of fair value financial information.

Key Responsibilities

  • Develop and update the monthly Capital plan to monitor near-term and long-term liquidity requirements
  • Coordinate with departments to prepare and update Capex reports
  • Develop and update the platform consolidated financial models for business planning and valuations
  • Liaise and collaborate with a broad range of cross-functional subject matter experts to obtain valuation assumptions, assess impacts and run sensitivity/scenario analyses
  • Actively participate in the annual budgeting process, including coordination with various stakeholders across the organization, the consolidation and analysis of budgets and the preparation of management reports and presentations
  • Actively participate in the monthly forecasting process, including coordination with various stakeholders across the organization, the consolidation and analysis of forecasts and the preparation of management reports and presentations comparing to the budget, prior year and prior forecast
  • Assist in the preparation of organized presentations targeted at senior management
  • Participate in process improvement initiatives, ensuring process changes are appropriately implemented, documented and communicated, including managing the rollout of Onestream and the integration of Netsuite, Procore and Onestream
  • Provide ad hoc support to FP&A and other groups within Urban Grid
  • Maintain dashboard for KPI tracking and reporting
  • Maintain accurate data across platforms by periodically validating data integrity in Procore, Onestream and Netsuite

Requirements

  • Bachelors degree in Business, Accounting, Finance, Economics or Mathematics
  • Minimum two-three (2-3) years of related work experience
  • Demonstrable experience in a modelling role
  • Very Strong knowledge of MS Excel, especially in financial modelling
  • Strong Knowledge of accounting rules such as US GAAP and experience in SOX compliance would be an asset
  • Experience in renewable energy or distributed generation would be an asset
  • Strong attention to detail; working in a conscientious, consistent, and thorough manner
  • Solid analytical skills, strategic thinking, and decision-making ability
  • Excellent written and oral communications skills
  • Ability to effectively operate with high energy and flexibility in a fast-paced, constantly evolving team environment
  • Ability to collaborate across departments and with external stakeholders
  • Comfortable performing multifaceted projects in conjunction with day-to-day activities.

Benefits

Urban Grid offers an exciting benefits package, including medical, dental, vision, health savings account, flexible spending account, company-paid life insurance and short-term disability, voluntary life, and long-term disability, paid parental leave, and a retirement plan with matching. Full-time position with a competitive compensation package, including bonus.

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