Position DescriptionThe
FP&A Analyst will report to the Senior Director of FP&A and support the company's budgeting, forecasting, financial reporting, and performance analysis activities. This role will work closely with finance and cross-functional teams to help track business performance, prepare reports, and support financial planning initiatives.
Key Responsibilities- Assist with the annual budget, forecasts, and long-range planning processes.
- Maintain and update financial models and reporting tools.
- Support the preparation and enhancement of rolling cash flow forecasts.
- Monitor project and departmental spending against budget and forecast.
- Assist with expense tracking and variance analysis.
- Prepare recurring financial reports and management presentations.
- Support monthly, quarterly, and annual financial planning activities.
- Help develop and maintain KPI dashboards and performance reporting.
- Partner with Asset Management, Treasury, Accounting, and Development teams to gather financial data and business insights.
- Support project tracking and financial analysis for development and construction activities.
- Perform ad hoc financial analyses and support special projects as needed.
- Identify opportunities to improve reporting processes and financial analysis capabilities.
Qualifications- Bachelor's degree in Finance, Accounting, Business, Economics, or a related field.
- 1-3 years of experience in FP&A, finance, accounting, corporate finance, consulting, or related analytical roles.
- Strong analytical and problem-solving skills.
- Advanced Excel skills, including financial modeling and data analysis.
- Experience working with large datasets and financial reporting.
- Knowledge of budgeting, forecasting, and variance analysis concepts.
- Experience in a project-based or construction environment is a plus.
- Renewable energy industry experience is a plus.
Key Attributes for Success- Strong attention to detail and accuracy.
- Excellent written and verbal communication skills.
- Ability to manage multiple priorities and meet deadlines.
- Strong organizational and analytical skills.
- Ability to work effectively in a collaborative team environment.
- Eagerness to learn and develop financial planning and analysis skills.
- Positive attitude and willingness to take on new challenges.
Job Level: Analyst
Location: White Plains, NY
Travel: Up to 10% travel required as necessary
The expected starting pay range for this role is outlined below, in addition to a competitive annual bonus and benefits, 401K, etc. This range is an estimate and base pay may be above or below the ranges provided as our individual pay is determined by several factors including, but not limited to, location, experience, education & certifications, as well as performance.
New York Pay Range
$80,000-$100,000 USD
