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Why you should consider this role:

• Newly formed FP&A team. Be the second hire! Third one happening in 6 months.
• Help implement new systems and analysis tools.
• This company wants and needs your fresh ideas!!! Create dashboards and models from scratch.
• Work hand in hand with the CFO & CEO.
• Growing industry….they are just getting started. #renewables – Storage, transportation and logistics.
• Partner with operations and the commercial team.
• Conveniently located in the energy corridor.
• Amazing tenure throughout the organization.

What you will be doing…..

• Prepare weekly Project P&Ls to monitor financial and operational performance.
• Prepare monthly financial results analyses performing deep dives into revenue, cost, and margin variances that lead to actionable insights.
• Partner with departmental teams to support monthly, quarterly, and annual budgeting and forecasting processes.
• Assist with performance and forecast reviews, board meeting and investor presentations, and other financial review presentations.
• Develop, monitor, and drive deep understanding of our KPIs across the company.
• Develop and maintain insightful dashboards to assist management with easily monitoring KPIs.
• Create what-if-analyses to assess the impact of business opportunities on our long-term goals, providing insightful decision bases for management.
• Maintain and quantify risks and opportunities in business performance and conduct scenario and sensitivity analysis.
• Improve financial rigor around cost benefit analysis and investment decisions.
• Complete ad hoc financial modeling and analysis.

What you need to bring to the table….

• BA/BS in Finance/Accounting, or closely related field.
• 5+ years of experience in a financial analysis / modeling role: creating & presenting financial analyses, budgeting, P&L management, forecasting, and modeling.
• Advanced working knowledge of Microsoft Excel and PowerPoint.