Financial Analyst lll

Location: San Diego, California - Hybrid
Employment Type: Direct Hire
Job ID: 6374
Date Posted: 02/05/2024

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Scope of Position
Join a market-leading independent power producer and service provider with an emphasis on renewable energy.
 
This position is responsible for preparing segment reporting and analysis including but not limited to monthly and quarterly financials variance against budget and forecast. 

Responsibilities
  • Reporting and analysis of actual results: validate information
  • Analysis compared to budget, latest reforecast, and prior year data. Although not limitative, specific focus will be on:
    • P&L: revenues, cost of sales, and other expenses by cost center, down to EBITDA.
    • P&L: analyze and interpret other aggregates from EBITDA to net income.
    • Balance sheet main indicators: capital expenditures, working capital, inventory, WIP/CIP, and net debt.
  • Support the forecasting and budgeting process of building the detailed P&L and Balance Sheet, including working with operations. 
  • Prepare additional analytical schedules and operational KPIs including evolution of costs, changes in working capital, third party risk, and coordinate input for capacities under construction.
  • Facilitate business review meetings and/or distribute business results to management.
  • Completion of labor allocation reports and analysis.
  • Calculation of labor rates and the review of labor over/under absorption.
  • Other duties as assigned by FP&A Manager and/or FP&A Director.
  • Respond to audit inquiries.
Qualifications
Education/Experience:
  • 3-5 years of experience in Finance, ideally in reporting and financial analysis.
  • Bachelor’s degree required; Accounting or Finance preferred.
  • Renewable Energy industry preferred.
 Skills/Knowledge/Abilities:
  • Confident in reporting in an international environment with familiarity of GAAP vs. IFRS Reporting and consolidation principles
  • Word, Excel and PowerPoint advanced knowledge required
  • Ability to prioritize and work quickly and accurately under time constraints
  • Big picture thinker with strong quantitative and analytical skills
  • Superior verbal and written communication skills to clearly convey complex information and concepts  throughout all levels of the organization
  • Ability to interact and build relationships with other team members and departments
  • Advanced experience with reporting tools such as Tableau, Power BI, and others
Physical Requirements:
Ability to use general office equipment and remain at a workstation for longer periods than most other positions.

In addition, the Company offers best-in-class employment incentives, including.
  • Competitive Bonus incentives: This position is eligible for our annual bonus program
  • Comprehensive Health Benefits: Provides low-cost health & wellness premium coverage for employees and their eligible dependents
  • Rewarding 401k Package: Provides a generous contribution with immediate vesting
We are also proud to offer:
  • Favorable time off programs, including paid parental leave
  • Rewarding Learning & Development Opportunities
  • Supportive Mentorship & Buddy Programs
Be a part of an innovative and collaborative team environment that fosters our goal of delivering renewable solutions to lead the transition to a sustainable energy future.