Note: The job is a remote job and is open to candidates in USA. Calibrant Energy is a leading provider of on-site energy solutions, focusing on empowering large power users to achieve their energy goals. The Senior Financial Analyst will be responsible for forecasting, budgeting, and providing analytical support to senior finance leadership, ensuring effective decision-making and reporting.
Responsibilities
- The consolidated cash forecast and the core FP&A model — rolling liquidity, funds flow, and debt service across the entity structure
- The weekly cash outlook, and a clear explanation of every material forecast-to-actual variance
- Funding requirements for projects under construction, with the downside and sensitivity cases around them
- The annual budget and reforecast cycles across SG&A, headcount, and project capital
- Monthly budget-versus-actual reporting with driver-based commentary — the story, not just the variance column
- Assumption-setting with department leads, and accountability to those assumptions through the year
- Recurring reporting packages for project lenders and equity sponsors
- Covenant calculations and a forward-looking view of headroom, so risk surfaces early rather than at a deadline
- Sponsor, joint-venture, and tax-equity reporting
- Project-level revenue, margin, cash, and return reporting, reconciled back to the general ledger
- Performance analysis by project, customer, technology, and revenue stream
- Operating results measured against original underwriting, with the drivers of any gap quantified
- Analytical support on financings, refinancings, and asset sales, and on capital allocation decisions
- Moving recurring reporting out of spreadsheets and into the ERP, and helping select and implement a dedicated planning platform
- Documentation of critical models and processes to a hand-off standard
- Automation that removes recurring manual work from the monthly cycle
Skills
- 3–6 years in FP&A, corporate finance, project finance, transaction services, or public accounting moving into industry
- Bachelor's degree in Finance, Accounting, Economics, or a related field, or equivalent practical experience
- Advanced Excel modeling: three-statement and cash flow models, scenario and sensitivity analysis. You can build a model from a blank worksheet, and you can audit someone else's
- Working knowledge of US GAAP and a practical understanding of how accounting output drives forecasting
- Multi-entity experience, including consolidation and intercompany, with the ability to pull and reconcile your own data from an ERP
- Energy, renewables, infrastructure, or another project-financed business
- NetSuite, SAP, Oracle, or a comparable multi-entity ERP
- Project-level debt, covenant reporting, tax equity, or partnership waterfalls
- Planning tools (Anaplan, Adaptive, Vena) and BI tools (Power BI, Tableau)
- CPA, CFA, or active progress toward either
Benefits
- Medical, dental, vision insurances
- Paid time off
- Paid personal time
- Paid holidays
- Paid birthday
- Paid sick time
- Company paid short term disability
- Company paid long term disability
- Company paid life insurance
- 401k with a company match
- And more
Company Overview