09 feb
Greenday Finance
Ciudad de México
We are looking for a proactive and analytical Financial Planning & Analysis (FP&A;) Analyst to join our finance team. This role is instrumental in driving financial insights and supporting strategic initiatives for our solar projects, investments, and financing strategies. The FP&A; Analyst will collaborate with various departments to ensure financial targets are achieved and provide data-driven recommendations to enhance business performance. This position reports to the CFO.
Key Responsibilities:
Financial Forecasting & Budgeting
- Develop and maintain financial forecasts, annual budgets, and long-term financial models for business units and solar financing initiatives.
- Conduct variance analysis to evaluate budget performance and recommend necessary adjustments.
Financial Analysis & Reporting
- Analyze key performance indicators (KPIs), project returns, profitability, and cash flow.
- Provide ad-hoc financial analysis and reports to executive leadership, including business performance reviews and risk assessments.
- Assist in preparing periodic financial reports for internal and external stakeholders.
- Collaborate with project teams to assess financial performance and feasibility of solar projects and investments.
- Assist in structuring project financing, analyzing debt/equity ratios, tax incentives, and return metrics.
- Monitor project financials from inception to completion.
Data Management & Process Improvement
- Ensure accuracy and integrity of financial data across reporting systems.
- Identify opportunities to enhance financial processes, reporting accuracy, and operational efficiency.
- Maintain and update financial models in alignment with market trends and company strategies.
Strategic Business Support
- Deliver financial insights to leadership for strategic decision-making related to capital allocation and resource management.
- Act as a financial advisor to senior management on solar project financing and investment matters.
Compliance & Risk Management
- Support adherence to financial and regulatory requirements, including tax credits and renewable energy policies.
- Identify financial risks related to solar projects, such as energy price fluctuations and regulatory changes.
Qualifications & Skills:
Education:
- Bachelor’s degree in Finance, Accounting, Economics, or a related field. MBA or CFA is a plus.
Experience:
- 2-4 years of experience in FP&A;, corporate finance, or related fields, preferably in renewable energy or infrastructure.
- Strong background in financial modeling,
project finance, and valuation techniques (DCF, ROI, IRR) is highly desirable.
Technical Skills:
- Advanced proficiency in Microsoft Excel and financial modeling.
- Experience with financial software tools like NetSuite, SAP, Power BI, or Tableau is a plus.
- Understanding of solar financing structures, including tax equity and project finance.
Analytical & Communication Skills:
- Strong problem-solving abilities and the capability to interpret complex financial data into actionable insights.
- Ability to multitask and meet deadlines in a dynamic environment.
- Excellent verbal and written communication skills, with the ability to present financial concepts to diverse audiences.
Other:
- Experience with FP&A; tools such as Datarails or similar platforms is a plus.
Seniority level
- Mid-Senior level
Employment type
- Full-time
Job function
- Finance and Sales
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