RESA Power

Financial Planning and Analysis

• Develop and maintain monthly, quarterly, and annual financial forecasts
• Support the annual budgeting process and long-range financial planning
• Analyze variances between actuals, forecasts, and budgets
• Identify trends, risks, and opportunities impacting financial performance
• Prepare monthly management reports and financial dashboards
• Assist in preparing executive-level presentations and board materials
• Ensure accuracy and consistency in financial data across reporting systems
• Support ad hoc reporting and data analysis requests
• Conduct financial modeling and scenario analysis
• Evaluate cost structures and profitability drivers
• Provide actionable recommendations to improve financial performance
• Partner with department leaders to support strategic initiatives
• Streamline budgeting and reporting processes
• Enhance financial models and reporting tools
• Support implementation or optimization of financial systems

Explore FP&A Analyst at RESA Power. Review requirements and application details.