Financial Planning & Analysis Analyst
ROCS Grad Staffing · Arlington, Virginia, United States
FULL TIMEpermanent
Job Description
About the Role: This FP&A Analyst opportunity is ideal for an early-career finance professional looking to gain hands-on experience in financial planning, forecasting, financial modeling, cash management, and reporting. The role offers the chance to work closely with senior leadership on a small, high-performing team within the growing renewable energy industry, with strong Excel skills and a willingness to learn being essential.
Read on to find out what you will need to succeed in this position, including skills, qualifications, and experience.
Responsibilities:Contribute to monthly and annual FP&A processesSupport decision making and accurate planning through the development of financial models, summary of assumptions and key financial metric analyses.Help prepare and present quarterly business reviews to the COO, CEO, and department managers along with applicable variance explanationsOwn the weekly cash forecast - ensure we have adequate access to liquidity to fund working capital needs, investment opportunities, and stress events. Present updates to management.Contribute to liquidity planning efforts, including related management reporting deliverablesUnderstand the cash and revenue impact of changes to project economics and scheduleServe as a corporate liaison to lenders and banks and work collaboratively with Accounts PayableDevelop and maintain Company dashboards in support of strategic reviewsInteract with business unit personnel and capability groups to gather, analyze, and prepare cash flow forecasts and liquidity movements across the enterpriseCollaborate with Accounting and Project Finance teamHelp drive capital allocation decisions for the organizationWork collaboratively with Accounting and Project Finance team to continuously improve cash tracking/PO processRecommend and lead automation and other process improvement effortsInteract effectively with multiple levels of leadership within the organization, including Senior and Executive Leadership.
Qualifications: Bachelor’s degree in finance, accounting, economics, or related field1+ years of FP&A, Accounting or other corporate treasury and finance rolesCash and liquidity xzbcwsv management experienceFamiliarity with project financing arrangements/documentation or experience working with corporate facilitiesAbility to prioritize, organize, and work independently to meet deadlinesThorough, thoughtful, and able to perform well under pressureStrong business acumen, excellent communication, and project management skills - ability to build strong cross-functional relationships, gain consensus, and be effective in driving initiatives to completionIntermediate Microsoft Excel, proficient in other Office applications, good working knowledge of databases, modeling experience desirable
All candidates must have unrestricted authorization to work in the US (no sponsorship required)
Read on to find out what you will need to succeed in this position, including skills, qualifications, and experience.
Responsibilities:Contribute to monthly and annual FP&A processesSupport decision making and accurate planning through the development of financial models, summary of assumptions and key financial metric analyses.Help prepare and present quarterly business reviews to the COO, CEO, and department managers along with applicable variance explanationsOwn the weekly cash forecast - ensure we have adequate access to liquidity to fund working capital needs, investment opportunities, and stress events. Present updates to management.Contribute to liquidity planning efforts, including related management reporting deliverablesUnderstand the cash and revenue impact of changes to project economics and scheduleServe as a corporate liaison to lenders and banks and work collaboratively with Accounts PayableDevelop and maintain Company dashboards in support of strategic reviewsInteract with business unit personnel and capability groups to gather, analyze, and prepare cash flow forecasts and liquidity movements across the enterpriseCollaborate with Accounting and Project Finance teamHelp drive capital allocation decisions for the organizationWork collaboratively with Accounting and Project Finance team to continuously improve cash tracking/PO processRecommend and lead automation and other process improvement effortsInteract effectively with multiple levels of leadership within the organization, including Senior and Executive Leadership.
Qualifications: Bachelor’s degree in finance, accounting, economics, or related field1+ years of FP&A, Accounting or other corporate treasury and finance rolesCash and liquidity xzbcwsv management experienceFamiliarity with project financing arrangements/documentation or experience working with corporate facilitiesAbility to prioritize, organize, and work independently to meet deadlinesThorough, thoughtful, and able to perform well under pressureStrong business acumen, excellent communication, and project management skills - ability to build strong cross-functional relationships, gain consensus, and be effective in driving initiatives to completionIntermediate Microsoft Excel, proficient in other Office applications, good working knowledge of databases, modeling experience desirable
All candidates must have unrestricted authorization to work in the US (no sponsorship required)
Details
| Company | ROCS Grad Staffing |
| Location | Arlington, Virginia, United States |
| Type | FULL TIME |
| Niche | finance |
| Experience | permanent |
