FP&A Manager — Renewable Energy, KPI Dashboards, Hybrid

Urban Grid Solar Projects; Houston (TX); Hybrid; USD 110,000 - 150,000; Full time

Benefits offered by this job

Medical, dental, vision

Health savings account (HSA)

Company-paid life insurance

Short-term disability

Paid paternal leave

Retirement plan with matching

Job summary

Panthera Grid Partners, headquartered in Houston, seeks an FP&A Manager responsible for cash flow forecasting, coordination with departments for corporate and project tracking, budget, forecast and Capex analysis, and support of the modelling and preparation of fair value financial information. The FP&A Manager will compile UG Internal Management and Brookfield reports and KPI progress.

The role requires updating monthly capital plans, managing 5-year plans, and producing management

Qualifications

• Bachelor's degree or equivalent in business, accounting, finance, economics or mathematics.
• Minimum five years of related work experience.
• Demonstrable experience in financial modelling and forecasting.
• Strong knowledge of US GAAP and SOX experience is a plus.
• Experience in renewable energy or distributed generation is a plus.

Responsibilities

• Develop and update the monthly capital plan to monitor liquidity.
• Coordinate with departments to prepare and update Capex reports.
• Update consolidated financial models and manage valuation and 5-year plans.
• Collaborate with cross-functional SMEs to obtain valuation assumptions and run sensitivity analyses.
• Manage annual budgeting process with stakeholders and prepare management reports.
• Lead monthly forecasting, consolidate forecasts, and present to management comparing to budget and prior year.
• Prepare organized presentations for senior management and Brookfield.
• Support process improvements and rollout of OneStream, Netsuite, and Procore.
• Identify and implement automated reporting for timely management information.
• Develop KPI dashboards for tracking and reporting performance.

Skills

MS Excel

Financial modelling

Analytical skills

Strategic thinking

Decision making

Communication skills

Cross-functional collaboration

Education

Bachelor's degree in Business, Accounting, Finance, Economics or Mathematics

Tools

OneStream

Netsuite

Procore

Job description

Panthera Grid Partners, headquartered in Houston, seeks an FP&A Manager responsible for cash flow forecasting, coordination with departments for corporate and project tracking, budget, forecast and Capex analysis, and support of the modelling and preparation of fair value financial information. The FP&A Manager will compile UG Internal Management and Brookfield reports and KPI progress.

The role requires updating monthly capital plans, managing 5-year plans, and producing management