Renewables FP&A Analyst: Strategic Forecasting & Reporting

Perigus Energy; Cork; Sur place; EUR 65 000 - 80 000; Plein temps

Résumé du poste

Perigus Energy is seeking an FP&A Analyst to support financial planning, performance analysis and management reporting across its renewable energy portfolio. You will turn financial and operational data into insights, maintain forecasts and models, and help management make informed decisions.

You will work with Finance and operational stakeholders to improve forecast accuracy, monitor KPIs, and contribute to investment cases and strategic analysis in a growing international renewables business.

Qualifications

• Third-level qualification in finance, accounting, economics or business.
• Experience in FP&A, management accounting or financial analysis; energy/infrastructure exposure is advantageous.
• Advanced Excel skills and ability to build/maintain models.
• Ability to communicate insights clearly to financial and non-financial stakeholders.
• Attention to detail with a strong control mindset.

Responsabilités

• Support annual budgeting, forecasting and long-range planning.
• Prepare monthly management reporting with variance analysis and drivers.
• Maintain integrated financial models and cash flow forecasts.
• Collaborate with project, commercial and asset teams to improve forecast accuracy.
• Monitor KPIs across development, construction and operations of assets.
• Support liquidity planning, funding analysis and reporting.
• Produce concise analysis/presentations for senior management and stakeholders.
• Assist in investment/business cases and ad hoc commercial analyses.
• Improve reporting processes, data quality and BI tool usage.

Connaissances

Financial modeling

Excel proficiency

Data interpretation

Stakeholder communication

Attention to detail

Formation

Finance degree

Outils

Power BI

ERP systems

Description du poste

Perigus Energy is seeking an FP&A Analyst to support financial planning, performance analysis and management reporting across its renewable energy portfolio. You will turn financial and operational data into insights, maintain forecasts and models, and help management make informed decisions.

You will work with Finance and operational stakeholders to improve forecast accuracy, monitor KPIs, and contribute to investment cases and strategic analysis in a growing international renewables business.