FP&A Analyst 3 [Hybrid]
Full Time
San Diego, CA 92128
$70,238 - $117,063 a year
Posted
Job description
Scope of Position:
Responsibilities:
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This position is responsible for preparing segment reporting and analysis including but not limited to monthly and quarterly financials variance against budget and forecast. This position requires working closely with:
- Members of EDF North America and EDF Renouvelables
- Members of EDF-R Financial Planning and Analysis department
- EDF-R Accounting and Consolidation Departments
- EDF-R Business Departments
Responsibilities:
- Reporting and analysis of actual results: validate information provided by accounting and from the BOFC Consolidation tool
- Analysis compared to budget, latest reforecast, and prior year data. Although not limitative, specific focus will be on:
- P&L: revenues, cost of sales, and other expenses by cost center, down to EBITDA
- P&L: analyze and interpret other aggregates from EBITDA to net income
- Balance sheet main indicators: capital expenditures, working capital, inventory, WIP/CIP, and net debt
- Support the forecasting and budgeting process of building the detailed P&L and Balance Sheet, including working with operations. Support preparation of corresponding BOFC packages, appendices, analytical reviews, and assumptions required by EDF Renouvelables
- Prepare additional analytical schedules and operational KPIs as required by EDF Renouvelables, including evolution of costs, changes in working capital, third party risk, and coordinate input for capacities under construction
- Facilitate business review meetings and/or distribute business results to management
- Completion of labor allocation reports and analysis
- Calculation of labor rates and the review of labor over/under absorption
- Other duties as assigned by FP&A Manager and/or FP&A Director
- Respond to audit inquiries
Education/Experience –
- 3+ years of experience in Finance, ideally in reporting and financial analysis
- Bachelor’s degree required; Accounting or Finance preferred
- Renewable Energy industry preferred
Skills/Knowledge/Abilities –
- Proficiency with SAP required, working experience desired in a Business Warehouse (BI/BW) environment, and proficiency with MS Excel and PowerPoint
- Confident in reporting in an international environment with familiarity of GAAP vs. IFRS Reporting and consolidation principles
- Ability to prioritize and work quickly and accurately under time constraints
- Big picture thinker with strong quantitative and analytical skills
- Superior verbal and written communication skills to clearly convey complex information and concepts throughout all levels of the organization
- Ability to interact and build relationships with other team members and departments
- Advanced experience with reporting tools such as Tableau, Power BI, and others
Physical Requirements –
- None aside from the ability to use general office equipment and remain at a work- station for longer periods than most other positions.
Working Conditions –
- 100% of time is spent in the office environment, utilizing computers (frequent use of various Microsoft software/programs), phones, and general office equipment.
Fiscal Responsibilities –
- Responsible for raising awareness to his/her managers of any significant budget/ forecast overruns
Pay Range: $70,238 - $117,063 Annually
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