Senior Financial Analyst, Financial Planning & Analysis

About the Role

Reporting to the Manager, Financial Planning and Analysis, the incumbent will be responsible for providing analysis and insights into the business results of a globally diverse group of operating business, as well as supporting various Corporate finance initiatives.

Key Responsibilities

• Actively participate in the consolidation and analysis of annual budgets, monthly forecasts and quarterly actual results. This includes coordination with various stakeholders across the organization and the preparation of management reports and presentations;
• Prepare various types of financial analyses using key performance indicators specific to the renewable energy industry;
• Review monthly data to assess asset performance and summarize these findings for management;
• Assist with the integration of newly acquired or developed assets into the reporting framework;
• Develop and manage analytical tools and processes to improve the quality and transparency of financial results and forecasts and to facilitate ad hoc reporting;
• Drive process improvement initiatives, ensuring process changes are appropriately implemented, documented and communicated;
• Regularly engage with counterparts in the regions to be updated on business activities and new initiatives impacting the results;
• Thoroughly understand and monitor corporate departmental results and support team leads in managing their budgets;
• Provide support to the Manager, FP&A in various related activities and projects.

Knowledge and Experience Required