FP&A Analyst

Elevate Infrastructure

$90K — $125K *
Finance & Insurance
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in finance, accounting, economics, or related quantitative field.
  • 2-5 years of experience in FP&A, investment banking, project finance, or related field.
  • Strong Excel and financial modeling skills.
  • High attention to detail and strong organizational skills.
  • Strong analytical and problem-solving abilities.
  • Ability to manage multiple workflows and meet deadlines.
  • Excellent written and verbal communication skills.

Responsibilities

  • Support the annual budgeting process through model updates and data consolidation.
  • Maintain and support detailed project budgets, tracking actuals vs. budgets.
  • Ensure consistency between project budgets and financial models.
  • Maintain and update cash flow forecasts and track cash actuals across projects.
  • Consolidate forecasts from department heads and analyze variances vs. budget.
  • Improve financial models and datasets for structure and control.
  • Prepare variance analysis and support reporting outputs and dashboard development.

Benefits

  • Annual discretionary bonus program eligibility.
  • Opportunity to work directly with the Director of FP&A.
  • Role contributes significantly to company growth by improving financial processes.
Full Job Description
Position Summary

  • We are seeking a highly motivated FP&A Associate to support and scale the company's financial planning and reporting, project budgeting, and liquidity forecasting functions. This role will work directly with the Director of FP&A and play a critical role in maintaining financial accuracy, improving processes, and enabling strategic decisions as the company grows.

Key Responsibilities

Corporate Budgeting
  • Support annual budgeting process, including model updates and data consolidation
Project Budgeting & Cost Control
  • Maintain and support detailed project budgets across development and capex phases
  • Track actuals vs. budget and forecast, identifying and explaining variances
  • Ensure consistency between project budgets and financial models
Cash Flow Forecasting & Liquidity Management
  • Maintain and update cash flow forecasts
  • Track and allocate cash actuals across projects and accounts
  • Support preparation of capital call analyses and liquidity planning
  • Assist in maintaining cash rollforwards and balance bridges
Corporate Forecasting
  • Consolidate project and G&A forecasts from department heads
  • Maintain and update corporate forecast models
  • Analyze and report on variances vs. budget and prior forecasts
Systems & Process Improvement
  • Improve structure, consistency, and controls across financial models and datasets
  • Support development of scalable FP&A processes and tools
  • Help implement best practices for version control, data integrity, and reporting
Reporting & Analysis
  • Prepare variance analysis across projects, G&A, and overall cash flows
  • Support development of monthly business review and board presentation materials
  • Build and maintain reporting outputs, dashboards, and supporting analyses

Candidate Profile

Required Experience

  • Bachelor's degree (finance, accounting, economics, or other related quantitative field)
  • 2-5 years of experience in FP&A, investment banking, project finance, or related field
  • Strong Excel / financial modeling skills
  • High attention to detail and strong organizational skills
  • Strong analytical and problem-solving skills
  • Ability to manage multiple workflows and meet deadlines
  • Excellent written and verbal communication skills

Preferred

  • Experience in renewable energy, infrastructure, or project-based industries
  • Exposure to cash flow forecasting, liquidity management, or treasury functions
  • Experience working with complex financial models


The posted salary range represents the Company's good-faith estimate of the salary range for this position at the time of posting. Actual compensation will be determined based on the skills, experience, and qualifications of the candidate selected.

Employees in this role are also eligible to participate in the Company's annual discretionary bonus program, subject to the terms of the applicable plan.

The pay range for this role is:

90,000 - 125,000 USD per year (BK)

90,000 - 125,000 USD per year (SF)

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