FP&A Senior Analyst

05-09-2024
Job Type
Permanent
Emp Type
Full Time
Industry
Environment and Renewable Energy
Functional Expertise
Countries, Regions, States
Salary Type
Annual
Salary
Negotiable

Job Description

Leap29 is seeking a detail-oriented and analytical Senior Financial Analyst with 2+ years of extensive experience in preparing and analyzing financial statements, compliance certificates, and various financial models. This position involves financial planning and analysis (FPCA), budgeting, and variance analysis within a dynamic and growth-oriented environment. Reporting to the FPA Manager, this role plays a critical part in the financial department, supporting the efforts of the company in achieving their business goals and objectives.

The position is hybrid within NYC Metro/CT area. This is not a remote position, and requires office presence Tuesday, Wednesday and Thursday.

Key Position Responsibilities Include

  • Analyze various funds and project-level financial statements on a monthly, quarterly, and yearly basis after being prepared by the accounting team
  • Collaborate directly with the FPCA Manager on asset and corporate modeling initiatives, involving data collection from various departments, analytical review, and sensitivity analysis
  • Develop and maintain strong driver-based forecasting models in partnership with cross-functional business leaders for project budget development and forecasting
  • Perform insightful variance analysis of actual results versus budget, forecast, and prior years across all operational assets
  • Update monthly cash position through detailed analysis, data input, and investigation of various movements in PCL line items, presenting results to upper management
  • Create and maintain operational budgets across an entire portfolio of assets
  • Produce various ad hoc reports and analyses as requested

 

Preferred Qualifications and Experience

  • Two+ years of extensive experience in Financial Planning C Analysis, preparing and analyzing financial statements, compliance certificates, and various financial models
  • Strong attention to detail
  • Excellent communication and interpersonal skills
  • Ability to work collaboratively in cross-functional teams
  • Proven track record of meeting deadlines and managing multiple tasks
  • Excellent organizational and leadership skills
  • Advanced proficiency in Microsoft Excel
  • Experience with Power BI, Intacct, or other accounting systems
  • Financial Statement Preparation C Analysis
  • Compliance Certificates C Regulatory Requirements
  • Asset C Corporate Modeling
  • Driver-Based Forecasting Models
  • Budget Development C Forecasting
  • Variance Analysis
  • Cash Position Analysis
  • Operational Budget Management
  • Ad Hoc Reporting C Analysis

Education

Bachelor’s degree required; finance or accounting major preferred

Consultant

Andrea Canini