Senior Associate FP&A
Core
Senior FP&A Analyst supporting global power operations by managing corporate forecasting, budgeting, and investment analysis for executive leadership.
Role type
Senior IC FP&A Analyst
Builds
Monthly/annual forecasts, annual budgets, investment models (NPV, IRR, ROE), and executive-level financial reports.
Domain
Energy (Renewable & Electric Power) / Corporate Finance
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial forecasting, budgeting, financial modeling (Excel), variance analysis, business case development, GAAP knowledge, data analytics, strategic planning
Preferred skills
Renewable energy industry experience, PowerBI, Anaplan, BPC, ThinkCell, advanced data visualization and automation
Technologies
Excel, PowerBI, Anaplan, BPC, ThinkCell
Responsibilities
Coordinate with SBUs for monthly/annual reporting inputs, prepare annual budget and monthly forecasts, analyze investment opportunities and valuation metrics, present budget-to-actual variances to senior leadership, develop business cases and sensitivity analyses for the Investment Committee.
Seniority
Mid-Senior, hands-on IC
