Note: The job is a remote job and is open to candidates in USA. Doral Renewables is a developer, owner, and operator of renewable energy assets throughout the United States. The FP&A Associate will support financial planning, budgeting, forecasting, reporting, and financial modeling across corporate operations and the renewable energy portfolio, while partnering with Accounting, Finance, Treasury, Development, and Project Management.
Responsibilities
- Assist FP&A Manager with monthly reporting:
- Review monthly revenues and expenses and ensure their accuracy
- Analyze and prepare monthly, quarterly and annual financial reports in which performance will be tracked against the budget
- Prepare presentations for senior management for both corporate and project-level profitability
- Identify and explain variances
- Assist with the completion of monthly reports for operating projects including both internal and external (tax equity, lender and minority equity) parties
- Support the annual budget process:
- Work closely with the Development SVP, Prospecting SVP, and various colleagues throughout the Company to ensure an accurate and complete budget
- Assist in the preparation of presentations of the proposed budget to senior management and the Board of Directors
- Work with the Treasury, Finance and Project Management teams to ensure complete and accurate monthly forecasts for projects under construction
- Other ad-hoc analyses and responsibilities
Skills
- Bachelor's degree in Finance, Accounting, or related field
- Strong understanding of fundamental accounting and finance concepts
- Advanced proficiency in Microsoft Excel , including experience working with financial models, PivotTables, lookup functions, and large datasets
- Strong analytical and problem-solving skills with the ability to interpret financial information and identify meaningful trends and variances
- Excellent written and verbal communication skills, including the ability to communicate financial information clearly to both finance and non-finance stakeholders
- Strong organizational skills and attention to detail
- Ability to manage multiple priorities and meet deadlines in a fast-growing, dynamic environment
- Must be legally authorized to work in the United States without company sponsorship
- 1-3 years of relevant experience in FP&A, corporate finance, accounting, financial analysis, or a related role is preferred
- Experience with budgeting, forecasting, financial reporting, and variance analysis preferred
- Experience with SAP S/4HANA Public Cloud or a similar ERP/financial reporting system is preferred
- Experience in the renewable energy, infrastructure, or project development sector is a plus
Company Overview