Sr FP&A Analyst

An established, growing DG developer with 300 MW of operating assets is looking for a Sr FP&A Analyst who will help out with FP&A, budgeting, and variance analysis.

Responsibilities:

• Conduct monthly, quarterly, and annual analyses of fund- and project-level financial statements prepared by the accounting team
• Partner with the FP&A Manager on asset and corporate modeling, including cross-departmental data collection, analytical reviews, and sensitivity analyses
• Build and maintain driver-based forecasting models to support project budgeting and portfolio-wide forecasting in collaboration with business leaders
• Perform detailed variance analysis of actuals versus budget, forecast, and prior-year results across operational assets
• Update and monitor monthly cash position by analyzing P&L line-item movements, preparing detailed reports for senior management
• Develop and oversee operational budgets across a portfolio of assets, ensuring accuracy and alignment with strategic goals
• Deliver ad hoc financial analyses and reporting to support management decision-making

Qualifications:

• 2 years of experience in Financial Planning & Analysis (FP&A), including preparation and analysis of financial statements, compliance certificates, and financial models
• Advanced proficiency in Microsoft Excel; skilled in Power BI, Intacct, and other accounting/ERP systems
• Strong analytical expertise in: Financial statement preparation & analysis, Compliance certificates & regulatory reporting, Asset- and corporate-level modeling, Driver-based forecasting models, Budget development & forecasting, Variance analysis (actuals vs. budget, forecast, and prior years), Cash position monitoring & analysis, Operational budget management across portfolios, Ad hoc financial reporting & analysis
• Effective communicator with proven ability to collaborate across cross-functional teams and present insights to senior leadership

Role is hybrid in office and based in Stamford, CT or NYC.