Fp&A Analyst

Position Description

The 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