Senior FP&A Analyst for Growth Portfolio & Forecasting

Doist; California (MO); Hybrid; USD 80,000 - 130,000; Full time

Benefits offered by this job

Health insurance

401(k) with company match

Generous paid time off

Parental leave

Wellness benefits

Flexible work arrangements

Phone/internet reimbursement

Device purchase support

Job summary

SB Energy is hiring a Senior Analyst/Associate in FP&A to support financial operations for our growth portfolio. The role requires 6+ years of experience in financial modeling, budgeting, forecasting, and reporting. Location options include SF Bay Area, San Diego, or Denver with a hybrid work arrangement.

Responsibilities include owning the monthly forecast, preparing budgets, and presenting variances to senior leadership. Strong GAAP knowledge and advanced Excel skills are essential.

Qualifications

• Requires 6+ years of experience in budgeting, modeling, forecasting, and reporting.
• Advanced Excel modeling skills.
• Strong GAAP knowledge and financial reporting experience across income statement, balance sheet, and cash flows.

Responsibilities

• Support project-level and platform-level financial operations, including consolidated forecast projections.
• Prepare portions of the annual budget and monthly forecast, owning sections.
• Manage financials of projects in development and construction from the growth portfolio.
• Act as financial contact for assigned projects and manage reporting.
• Own monthly forecast process for portfolio projects and platform activities.
• Explain budget-to-actual variances to senior leadership.
• Coordinate budgeting and forecasting presentations.
• Drive efficiency and value-added analysis for assigned projects.

Skills

Excel modeling

Communication

Analytical skills

Time management

Organizational skills

Autonomy

Education

Bachelor’s or Master’s in Engineering, Finance, or Accounting

Tools

NetSuite

Hyperion

Unifier

Vena

Job description

SB Energy is hiring a Senior Analyst/Associate in FP&A to support financial operations for our growth portfolio. The role requires 6+ years of experience in financial modeling, budgeting, forecasting, and reporting. Location options include SF Bay Area, San Diego, or Denver with a hybrid work arrangement.

Responsibilities include owning the monthly forecast, preparing budgets, and presenting variances to senior leadership. Strong GAAP knowledge and advanced Excel skills are essential.