Financial Planning and Analysis Manager

5 days ago

Apply Now

Receive Emails with Similar Jobs

Hilb Group

WebsiteLinkedInAll Job Openings

HR Consulting • Property & Casualty Insurance • Retirement Services • Employee Benefits

1001 - 5000 employees

Founded 2009

🤝 B2B

Description

• Develop and maintain detailed forecasts and budget in alignment with the company’s strategic operations as well as debt, equity, and tax equity requirements • Prepare and maintain annual budgets for corporate G&A, portfolios, and project entities • Prepare and maintain a detailed 13-week rolling cash forecast to ensure adequate cash liquidity and support cash flow planning • Forecast capital contributions from sponsor equity, joint-venture partners, debt and tax equity • Identify and implement improvements in FP&A processes, tools, and reporting to enhance the team’s efficiency and accuracy • Collaborate with accounting, engineering, procurement, and asset management teams to gather input and ensure accurate forecasting data • Independently manage and prioritize work across multiple areas and portfolios, delivering high-quality results in a fast-paced, dynamic environment • Support multiple project finance and M&A transactions simultaneously, including initiating and responding to due diligence

Requirements

• Bachelor’s degree in finance, accounting, or a related field; master’s degree or CPA is preferred • At least 5 years of experience in FP&A, corporate finance, treasury or related financial roles • Highly proficient in Microsoft Office Suite • Proven experience in financial modeling, budgeting, and forecasting within a corporate or consulting environment • Experience in energy, renewable energy, or project-based industries is required • Experience with cash forecasting and liquidity management is highly preferred • Zeal for pursuing new opportunities with financial integrity, using problem solving and creativity to find appropriate solutions for measurement, analysis, and reporting • Ability to excel in a fast-paced, evolving environment by proactively identifying opportunities for improvement and developing solutions amid ambiguity • Ability to design and implement new financial processes, frameworks, and tools where none exist, ensuring efficiency and accuracy in forecasting, budgeting, and reporting

Benefits

• Competitive pay with bonus eligibility • Vacation/Sick Time, Holidays, Comprehensive Health Benefits, 401k