FP&A Analyst

MN8

. Prepare monthly financial results analysis, quarterly rolling forecasts and annual budgets for the corporate and energy generation portfolios .

Posted 11/4/2026full-timeBoca Raton • Florida • United StatesJuniorMid-LevelWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial analysis, budgeting, and forecasting, with advanced Excel modeling skills and proficiency in financial reporting tools. Strong ability to collaborate with cross-functional teams and communicate effectively with stakeholders at all levels.

Highest-signal resume keywords

Financial AnalysisBudgeting And ForecastingAdvanced Excel ModelingFP&A ExperienceElectric Power Generation Industry Experience

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial AnalysisBudgetingForecastingKPI MonitoringVariance AnalysisFinancial ModelingConsolidationReportingAccounting PrinciplesTax Matters

Soft Skills

Detail-OrientedHighly OrganizedTeam PlayerEffective CommunicationSelf-Starter

Tools & Technologies

MS Office SuiteExcelPowerPointWordOneStreamHyperion

Industry Keywords

Corporate FinanceFP&AElectric Power GenerationRenewable EnergyFinancial TransactionsBusiness DevelopmentDue Diligence

About the role

Key responsibilities & impact

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 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

Requirements

What you’ll need

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