About the Opportunity:
Our client in the renewable energy industry is looking for an experienced Financial Analyst to join their team.
Salary: $74,000 – $95,000
Please note this range is an estimate and actual pay may vary based on qualifications and experience.
Responsibilities:
- Reporting and analysis of actual results: validate information provided by accounting and from the BOFC Consolidation tool
- Analysis compared to budget, latest reforecast, and prior year data. Although not limitative, specific focus will be on:
- P&L: revenues, cost of sales, and other expenses by cost center, down to EBITDA
- P&L: analyze and interpret other aggregates from EBITDA to net income
- Balance sheet main indicators: capital expenditures, working capital, inventory, WIP/CIP, and net debt
- Support the forecasting and budgeting process of building the detailed P&L and Balance Sheet, including working with operations. Support preparation of corresponding BOFC packages, appendices, analytical reviews, and assumptions required by the company
- Prepare additional analytical schedules and operational including evolution of costs, changes in working capital, third party risk, and coordinate input for capacities under construction
- Facilitate business review meetings and/or distribute business results to management
- Completion of labor allocation reports and analysis
- Calculation of labor rates and the review of labor over/under absorption
- Other duties as assigned by FP&A Manager and/or FP&A Director
- Respond to audit inquiries
Qualifications:
- 3+ years of experience in Finance, ideally in reporting and financial analysis
- Previous experience with job costing analysis and variance analysis
- Strong Excel experience
- Confident in reporting in an international environment with familiarity of GAAP vs IFRS
- Big picture thinker with strong quantitative and analytical skills
- Superior verbal and written communication skills to clearly convey complex information and concepts throughout all levels of the organization
- Ability to interact and build relationships with other team members and departments
- Advanced experience with reporting tools such as Tableau, Power BI, and others
About Sayva: Sayva Solutions is an accounting, finance, technology, and human resources professional services firm whose focus is on long term relationships created through teamwork and doing what is in the best interest of others. By working with Sayva to identify your next career move, you will get the benefit of working with an experienced team who not only has a strong network of trusted clients, but expertise in the markets, and functions, we serve. We can provide insight on what your market value is, what companies have to offer, and what opportunities align best with your professional and personal goals. We are your trusted advisor throughout your search process and can help ensure you are prepared for interviews, have the information to make the best decisions, and receive a strong offer to land you that perfect job. Making a career move is not easy and can be stressful; Sayva can be your partner in making the process smooth, transparent, and rewarding.
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