Drive financial planning and analysis as the FP&A Manager at a rapidly growing utilities company. Oversee budgeting, forecasting, and cash flow planning to empower strategic choices.
In this essential role, you will lead the FP&A function, managing forecasting and variance analysis to ensure accurate financial insights. You will own cash flow planning and produce executive KPI dashboards to support corporate goals. Collaboration with project managers and senior executives ensures comprehensive financial models that guide long-term strategy.
Key Responsibilities:
• Own the FP&A function, leading forecasts and analysis
• Manage short and medium-term cash flow forecasting
• Produce executive-ready KPI dashboards for stakeholders
• Support project-level economics for geothermal initiatives
• Build integrated corporate financial models including P&L
Requirements:
• Bachelor’s degree in Finance or Accounting
• 5+ years in FP&A, Strategic Finance, or IB/PE
• P...