Trail Ridge Power · 2 days ago

Financial Planning and Analysis Manager

United States

Full-time

Remote

Mid, Senior Level

5+ years exp

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ConsultingEnergy Management

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Responsibilities

Develop and maintain detailed forecasts and budget in alignment with the company’s strategic operations as well as debt, equity, and tax equity requirements

Prepare and maintain annual budgets for corporate G&A, portfolios, and project entities

Prepare and maintain a detailed 13-week rolling cash forecast to ensure adequate cash liquidity and support cash flow planning

Forecast capital contributions from sponsor equity, joint-venture partners, debt and tax equity

Identify and implement improvements in FP&A processes, tools, and reporting to enhance the team’s efficiency and accuracy

Collaborate with accounting, engineering, procurement, and asset management teams to gather input and ensure accurate forecasting data

Independently manage and prioritize work across multiple areas and portfolios, delivering high-quality results in a fast-paced, dynamic environment

Support multiple project finance and M&A transactions simultaneously, including initiating and responding to due diligence

Qualification

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Financial PlanningFinancial ModelingBudgetingForecastingMicrosoft Office SuiteCorporate FinanceTreasuryCash ForecastingLiquidity ManagementRenewable Energy ExperienceProject-Based Industries ExperienceProcess DesignFramework Implementation

Required

Bachelor’s degree in finance, accounting, or a related field

At least 5 years of experience in FP&A, corporate finance, treasury or related financial roles

Highly proficient in Microsoft Office Suite

Proven experience in financial modeling, budgeting, and forecasting within a corporate or consulting environment

Experience in energy, renewable energy, or project-based industries is required

Zeal for pursuing new opportunities with financial integrity, using problem solving and creativity to find appropriate solutions for measurement, analysis, and reporting

Ability to excel in a fast-paced, evolving environment by proactively identifying opportunities for improvement and developing solutions amid ambiguity

Ability to design and implement new financial processes, frameworks, and tools where none exist, ensuring efficiency and accuracy in forecasting, budgeting, and reporting