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Financial Analyst, FP&A
2 months ago
SB Energy is a leading company in the renewable energy sector, backed by SoftBank and Ares. Our mission is to provide flexible renewable energy at scale, accelerating the global energy transition and benefiting our planet, customers, communities, and people.
Job SummaryWe are seeking a highly skilled FP&A Financial Analyst to join our Finance team. The successful candidate will be responsible for preparing and coordinating forecasts and budgets, producing timely and accurate reporting, and supporting the coordination of various portions of the Company's budgeting and forecast processes.
Key Responsibilities- Support the preparation of the Company's annual budget and monthly forecast process, including owning sections as assigned.
- Support project-level and portfolio forecast projections for development projects and activities.
- Act as the financial contact for assigned projects and proactively manage relevant reporting requirements for those projects for FP&A and Development teams as well as broader distributions.
- Track actuals, investigate, explain, and present budget to actual variances.
- Assist in preparing and reviewing various items in the Company's monthly reporting packages.
- Coordinate and prepare various presentations as assigned.
- Drive efficiency and value-added analysis as it relates to assigned projects.
- Support periodic and ad-hoc initiatives, including market research and peer comparisons.
- Bachelor's or master's in Engineering, Finance, or Accounting; MBA preferred but not required.
- Above all, a positive attitude, demonstrated work ethic, and passion for learning.
- 3+ years' experience in a similar corporate FP&A or project management role preparing and coordinating budgets, modeling, forecasts, and related reporting.
- Experience with ERP's and planning tools; NetSuite, Hyperion, Unifier, Vena, or similar.
- Basic understanding of Generally Accepted Accounting Principles (GAAP) including experience with financial reporting, forecasting, and analysis across the income statement, balance sheet, and statement of cash flows.
- Renewable energy experience strongly preferred, including Greenfield and Real Estate Development.
- Experience preparing and reviewing models in Excel.
- Strong verbal and written communication skills.
- Excellent analytical, planning, and organizational skills.
- Exceptional time management skills.
- Strong attention to detail, with the ability to understand issues with a 'big-picture' perspective.
- Independent thinker able to thrive in a fast-paced and dynamic environment.
- Proven ability to produce high-quality work under deadlines.
- Team player with strong initiative.
- Competitive base pay.
- Annual discretionary bonus.
- Full Health & Wellness Benefits package.
- Other applicable incentive perks.
Greater San Diego area.
