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FP&A Analyst
2 months ago
Company Overview
At Energy Jobline, we are committed to leading the way in the global energy sector. Our focus on innovation and collaboration has positioned us as a frontrunner in the renewable energy market.
Position Summary
The Energy Jobline finance team is seeking a dedicated FP&A Analyst who is passionate about the renewable energy industry. This role will be pivotal in managing and overseeing the SG&A and maintenance Capex budgets.
Key Responsibilities
- Maintain and upload SG&A budgets in SAP Funds Management.
- Monitor and manage SG&A expenditures in collaboration with cost center owners.
- Upload and maintain maintenance Capex budgets in SAP Investment Management.
- Oversee and control Maintenance Capex budgets with Asset Management and the Investment Planning Leader.
- Assist in the preparation of the annual budget and monthly forecasting processes.
- Analyze and present budget-to-actual variances to leadership.
- Contribute to the monthly reporting packages, including budget versus actual reports.
Qualifications
- Strong desire to build a career in FP&A or cost control.
- Excellent coordination and communication skills for financial information dissemination.
- Proficient in accounting systems.
- Strong verbal and written communication abilities.
- Solid analytical, planning, and organizational skills.
- Bachelor's degree required.
- Fluent in English.
Experience
- Familiarity with SAP - Investment Management and SAP - Funds Management.
- Background in Renewable Energy is preferred.
Company Commitment
Energy Jobline is an Equal Opportunity Employer, dedicated to fostering diversity and inclusion. We believe that respecting all backgrounds enhances our ability to serve our clients and communities effectively.
Compensation
The expected salary range for this position is between $65,000 and $80,750 annually, with total compensation potentially including bonuses and a comprehensive benefits package.
