Senior Analyst/Associate, FP&A

Basic Function

The SB Energy Finance team is seeking an FP&A Senior Analyst/Associate with 6+ years of experience in financial modeling, preparing and coordinating forecasts/budgets, and producing timely, accurate reporting to keep management and stakeholders informed of business performance against the plan. The Senior Analyst/Associate owns and coordinates various portions of the Company’s budgeting and forecast processes by working with various departments to obtain, analyze, and model information and assumptions. This position will also play a key role in the Company’s monthly reporting process. Positive attitude, growth mindset, sound judgment, excellent problem solving, organizational skills and an initiative-taking attitude will position the successful candidate to earn a rewarding opportunity with our fast-growing company.

Responsibilities

• Support project level and platform level financial operations, including consolidated
  forecast projections.
• Prepare portions of the Company’s annual budget and monthly forecast process, including
  owning various sections.
• Responsible for the financial aspects of assigned projects from the company’s growth
  portfolio (projects in development and construction).
• Function as the financial contact for assigned projects and proactively manage relevant
  reporting requirements for those projects.
• Own the monthly forecast process for assigned portfolio projects and platform activities.
• Investigate, explain, and present budget to actual variances to senior leadership.
• Collaborate across the organization to develop and vet sound business assumptions.
• Provide liquidity forecast updates incorporating relevant cash activity.
• Assist treasury operations to aid in overall cash management.
• Assist in preparing and reviewing items in the Company’s monthly investor reporting
  packages.
• Coordinate and prepare budgeting and forecasting presentations.
• Drive efficiency and value-added analysis as it relates to assigned projects.
• Contribute to periodic and ad-hoc initiatives of the Finance or other departments.

Qualifications/Requirements

• Above all, a positive attitude, growth mindset, demonstrated work ethic, and passion for
  learning.
• Bachelor’s or Master’s in Engineering, Finance, or Accounting.
• Experience in data centers, renewable energy, or infrastructure industries.
• 6+ years of experience in preparing and coordinating budgets, modeling, forecasts, and
  related reporting.
• Ability to work effectively with accounting systems; experience with ERP’s and planning
  tools; NetSuite, Hyperion, Unifier, Vena, or similar.
• Fundamental 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.
• Experience preparing and reviewing complex models in Excel; advanced modeling skills.
• Strong verbal and written communication skills.
• Excellent analytical, time management, and organizational skills.
• Strong attention to detail; the ability to understand issues with a “big-picture” business
  perspective.
• Proven ability to work autonomously and navigate through ambiguity to complete tasks.
• Independent thinker able to thrive in a fast paced and dynamic environment.
• Proven ability to produce high quality work under deadlines.
• Team player who takes ownership and shows initiative.

Locatio