Job Description
The Associate of Financial Planning Analysis is responsible for supporting annual budgeting, financial planning, and forecasting, as well as analyzing financial results and providing insights to influence corporate strategy. This role serves as a liaison between Finance and business units to ensure alignment in financial reporting and analysis.
Key Responsibilities
- Support annual budgeting, financial planning, and periodic forecasting.
- Consolidate and analyze business unit and company financial results.
- Act as a liaison between Finance and business unit finance partners.
- Develop, implement, and execute financial reporting and analysis.
- Ensure alignment between GAAP reporting and management reporting.
- Reconcile non-GAAP measures.
- Produce forecasts and analysis for P&L, balance sheet, and cash flow statements.
- Provide financial insights and operational execution analysis.
- Offer recommendations that influence corporate strategy and support Finance leadership.
Requirements
- Bachelor's degree in Finance, Accounting, or a related field.
- Experience in financial planning and analysis, including annual budgeting, financial planning, and periodic forecasting.
- Ability to reconcile non-GAAP measures and produce forecasts and analysis for P&L, balance sheet, and cash flow statements.
- Strong understanding of GAAP reporting and management reporting.
- Proficiency in financial reporting and analysis, including best practices for systems and processes.
- Ability to provide financial insights, operational execution analysis, and recommendations that influence corporate strategy.
- Experience acting as a liaison between Finance and business unit finance partners.
Benefits & Perks
Compensation 160k-180k annually
Reasonable accommodations for known disabilities
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