FP&A Analyst (Long Range Cash Forecasting)
Houston, TX
Finance, Accounting & Revenue Management – Finance /
Full-time /
Hybrid
As a FP&A Analyst, you will work with the Manager of FP&A, and other members of the leadership team, serving a role in support, working across departments / functional groups to provide a wide range of key metrics forecasts, variance analysis, and reporting.
Responsibilites
- Builds and maintains models for GAAP and non GAAP financial and operational metrics
- Produces short- and long-term forecasts for key metrics
- Conducts variance analysis on actuals vs forecast and forecast vs forecast; conducts trend analysis
- Assists with company-wide budgeting and planning processes
- Assists with month- and quarter-end reporting and analysis, supporting analysis for SEC reporting, and investor relations requests
- Ad hoc analysis to support management decision-making
Minimum Requirements
- 2+ years of experience
- Bachelor’s in Business, Accounting or Finance preferred
- High proficiency and mastery of Excel
- Able to master new financial / information systems quickly
- Experience with enterprise cloud financial reporting software
- Understanding of basic accounting principles
- Good understanding of overall business / commercial operations
Preferred Qualifications
- Experience with structured finance, including modeling asset debt and tax equity waterfalls structures
- Experience in renewable energy
- BA / CFA
- Experience with tools like Vena and OneStream a plus
- Tableau experience a plus
- Salesforce experience a plus
Additional Knowledge, Skills and Abilities
- Self starter, proactive personality
- Strategic mindset
- Detail oriented
- Strong work ethic, ability to thrive in a fast-paced environment
- Intellectually curious
- Excellent written and oral communications skills
