Analyst, FP&A Corporate

Posted Yesterday
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Boca Raton, FL, USA
Hybrid
Junior
Energy • Solar • Renewable Energy
The Role
Prepares financial analyses, forecasts, budgets, variance reports, KPI monitoring, and management reporting for corporate and energy generation portfolios. Partners with Accounting and business stakeholders to investigate variances, maintain budget alignment, support long-term planning, financial modeling, acquisitions, due diligence, and other finance transactions. Produces reporting packages for senior management and the Board, performs ad hoc business analysis, and supports asset operations.
Summary Generated by Built In

As the Corporate FP&A Analyst, you will:

  • Prepare monthly financial results analysis, quarterly rolling forecasts and annual budgets for the corporate and energy generation portfolios
  • Analyze current and past trends in key performance indicators, including revenue, cost of sales, expenses, and capital expenditures
  • Compare actuals to budget, forecast and prior periods; monitor KPIs and identify the root cause of unexpected variances
  • Partner with the Accounting team to drill down on variances and keep actuals aligned with budget
  • Support the budgeting, forecasting and long-term planning process, including financial models and assumptions
  • Help prepare summaries and reporting packages for the Senior Management Team and the Board
  • Collaborate with stakeholders supporting the management and operation of the assets
  • Support business development, finance, and due diligence teams (among others) on project acquisitions and financial transactions as required
  • Support the Senior Management Team and Department heads with in-depth analysis
  • Prepare ad-hoc business performance reports

Our ideal candidate will have:

  • Bachelor’s degree in Accounting, Finance, Economics or a related field
  • 2+ years of related experience in FP&A, corporate finance and/or accounting
  • Strong understanding of business, accounting, tax and financial matters
  • Proficiency with the MS Office suite (Excel, PowerPoint, Word); advanced Excel modeling skills preferred
  • Experience with consolidation and reporting tools such as OneStream or Hyperion is a plus
  • Ability to work in a fast-paced, dynamic environment
  • Must be detail-oriented, motivated and highly organized
  • Highly driven, self-starter who excels in a team environment
  • Strong team player with ability to communicate effectively with team members at all levels of the organization
  • Strong disposition to follow corporate rules and guidelines
  • Humble, roll-up-your-sleeves approach
  • Experience in the electric power generation industry and/or renewable energy is a plus

Skills Required

  • Bachelor's degree in Accounting, Finance, Economics, or a related field
  • 2+ years of related experience in FP&A, corporate finance, and/or accounting
  • Strong understanding of business, accounting, tax, and financial matters
  • Proficiency with Microsoft Office, including Excel, PowerPoint, and Word
  • Advanced Excel modeling skills
  • Experience with consolidation and reporting tools such as OneStream or Hyperion
  • Ability to work in a fast-paced, dynamic environment
  • Detail-oriented, motivated, and highly organized
  • Self-starter who excels in a team environment
  • Strong communication skills with team members at all organizational levels
  • Ability to follow corporate rules and guidelines
  • Experience in the electric power generation industry and/or renewable energy
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The Company
436 Employees
Year Founded: 2022

What We Do

MN8 Energy is a U.S. independent power producer that develops, owns, and operates renewable power and battery-storage infrastructure. It provides utility-scale solar, storage, and electrification solutions to enterprise customers, utilities, and government agencies, supporting reliable power and decarbonization goals. Its work spans the energy-project lifecycle, including development, construction, operations and maintenance, and asset management, with infrastructure across more than 30 states.

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