Note: The job is a remote job and is open to candidates in USA. RESA Power is hiring an FP&A Analyst to support forecasting, budgeting, and financial reporting. The role partners with cross-functional teams to deliver financial insights, improve reporting processes, and support strategic decision-making.
Responsibilities
- Develop and maintain monthly, quarterly, and annual financial forecasts
- Support the annual budgeting process and long-range financial planning
- Analyze variances between actuals, forecasts, and budgets
- Identify trends, risks, and opportunities impacting financial performance
- Prepare monthly management reports and financial dashboards
- Assist in preparing executive-level presentations and board materials
- Ensure accuracy and consistency in financial data across reporting systems
- Support ad hoc reporting and data analysis requests
- Conduct financial modeling and scenario analysis
- Evaluate cost structures and profitability drivers
- Provide actionable recommendations to improve financial performance
- Partner with department leaders to support strategic initiatives
- Streamline budgeting and reporting processes
- Enhance financial models and reporting tools
- Support implementation or optimization of financial systems
Skills
- Bachelor's degree in Finance, Accounting, Economics, or related field
- 2+ years of financial analysis, budgeting, or forecasting experience
- Strong proficiency in Excel (advanced formulas, pivot tables, modeling)
- Strong analytical and problem-solving skills
- Excellent communication and presentation skills
- High attention to detail and ability to meet deadlines
- Experience with financial systems/ERP platforms (e.g., SAP, Oracle, Workday)
- Experience with BI tools (Power BI, Tableau, etc.)
- Knowledge of GAAP principles
- Ability to manage large datasets and automate reporting processes
Benefits
- Remote position; preferably located in Texas or Florida.
Company Overview
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