Senior Financial Planning & Analysis (FP&A) Analyst - Terrasmart Inc
Cincinnati, OH 45201
About the Job
Terrasmart is the leading turn-key solution provider for solar mounting systems. We design, engineer, manufacture, and install solar mounting systems for commercial and utility scale projects. As a specialist in ground mount, roof mount, and custom designed specialty solar structures, we focus on providing best-in-class solar racking systems and project management capabilities to serve owners and integrators.
Terrasmart is an exciting and dynamic place to work, with a wide range of career opportunities. If you are looking to have a meaningful career with purpose, it's time to consider joining the Terrasmart team as a Senior Financial Planning & Analysis (FP&A) Analyst!
Position Summary:
The Senior Financial Planning & Analysis (FP&A) Analyst will be responsible for producing regularly scheduled, in-depth financial forecasts, assisting with strategic financial planning, and coordinating the Renewable Energy platform's budgeting analysis. As a significant member of the Finance team, this role will manage and support the following:
Producing data and business intelligence-driven financial forecasting for each business unit. Providing proactive strategic support and guidance to executives during the development and ongoing execution of strategic business objectives. Orchestrating enterprise-wide budgeting, monitoring, and reporting system to ensure proper utilization of corporate resources and capital. Partnering closely with divisional leaders and other key colleagues to develop, adjust, and finalize sound business initiatives. Maintaining a strong awareness and understanding of key internal and external business drivers.
Primary Responsibilities (Essential Duties):
Cyclical Financial Forecasting
Business Strategy Planning Support
Budgeting and Reporting
Business Leader Partnerships
Current Business Drivers Integration
Position Qualifications: To perform this job successfully, an individual must be able to perform each primary responsibility satisfactory. The requirements listed below are representative of the knowledge, skill and/or ability required. Additionally, the physical demands and the work environment typically encountered are listed below. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential duties.
**Sponsorship not available for this opportunity.**
Education / Experience: (an equivalent combination of education and experience required to successfully complete the primary accountabilities is indicated below)
Technical Skills
Work Conditions
Environment: Office / Home Hybrid
Applicants are required to live within a daily commutable distance from Cincinnati, OH or Fort Myers, FL.
Why Terrasmart?
Please visit our website to learn more about our organization: https://www.terrasmart.com/
Integrity and excellence are at the heart of everything we do. Our focus is on hiring and developing the best talent available and creating a rewarding, challenging and safe workplace for everyone. We are a team-based organization. We listen carefully to our people and to our clients so we can build an organization that meets their needs and exceeds their expectations. We are committed to our customers and our employees and helping them grow to their fullest potential. Surpassing our competition has made us the industry leader; a position we will strive to enhance.
EEO and ADA
Terrasmart is an Equal Employment Opportunity Employer and gives all applicants for employment equal consideration regardless of race, color, sex, religion, national origin, arrest record, ancestry, age, physical or mental disability, sexual orientation, transgender status, genetic information, marital status, citizenship status, veteran status, pregnancy, or any other status protected by federal, state or local law. Upon request and consistent with applicable laws, Terrasmart will provide reasonable accommodations to individuals with disabilities who need an accommodation to fully participate in the application process.
Terrasmart is an exciting and dynamic place to work, with a wide range of career opportunities. If you are looking to have a meaningful career with purpose, it's time to consider joining the Terrasmart team as a Senior Financial Planning & Analysis (FP&A) Analyst!
Position Summary:
The Senior Financial Planning & Analysis (FP&A) Analyst will be responsible for producing regularly scheduled, in-depth financial forecasts, assisting with strategic financial planning, and coordinating the Renewable Energy platform's budgeting analysis. As a significant member of the Finance team, this role will manage and support the following:
Primary Responsibilities (Essential Duties):
Cyclical Financial Forecasting
- Produces a comprehensive suite of deadline-driven financial forecasts, coordinating output with key business leaders and strategic business objectives.
- Infers intuitive projections by cross-referencing individual reports and identifying interrelated trends.
- Proactively revises existing forecasts by applying the most up-to-date information and adjustment of business drivers.
- Makes bold, data-driven recommendations and observations based upon the combination of business trends and market influences.
Business Strategy Planning Support
- Maintains a thorough understanding of current strategic business objectives and integrates knowledge into forecasts, analyses, and reports.
- Develops project and initiative-related pro forma projections and financial evaluations.
- Applies evolving economic, market, and related business factors into the financial segments of strategic business plans.
Budgeting and Reporting
- Institutes and maintains an enterprise-wide, detailed budgeting practice for the organization.
- Prepares monthly, quarterly, and annual reports comparing actual results to forecasts and budgets. Identifies and investigates variances to ensure accuracy and provide actionable insights to address future overages/shortages.
- Partners with business unit leaders to devise and formalize accurate annual budgets that align with broader strategic objectives.
Business Leader Partnerships
- Initiates and nurtures trusting relationships with all business unit leaders.
- Utilizes effective communication skills, including presentation and analytical reports, to provide leadership with appropriately summarized messages and updates.
- Aptly prioritizes deliverables for a team of demanding leaders. Successfully pivots resources to meet or exceed expectations.
Current Business Drivers Integration
- Meets regularly with business unit leaders to exchange and apply business intelligence.
- Monitors renewable energy market trends, influencers, and economic indicators; applies research to guidance, assumptions, and reporting.
- Recommends revisions to key forecasts based upon unexpected economic impacts, regulatory shifts, and related business driver changes.
Position Qualifications: To perform this job successfully, an individual must be able to perform each primary responsibility satisfactory. The requirements listed below are representative of the knowledge, skill and/or ability required. Additionally, the physical demands and the work environment typically encountered are listed below. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential duties.
**Sponsorship not available for this opportunity.**
Education / Experience: (an equivalent combination of education and experience required to successfully complete the primary accountabilities is indicated below)
- Bachelor's Degree in Accounting, Finance, Business Management, or related
- 6 Years of Experience in Accounting, FP&A, or Business Analysis
Technical Skills
- Experience utilizing Data Visualization and Business Intelligence tools such as Power BI to gather insights
- Knowledge of corporate finance concepts, such as capital budgeting and working capital management
- Strong understanding of accounting principles and financial statements (balance sheet, income statement, cash flow statement)
Work Conditions
Environment: Office / Home Hybrid
Applicants are required to live within a daily commutable distance from Cincinnati, OH or Fort Myers, FL.
Why Terrasmart?
- Outstanding Employee Benefits Package: Medical, Dental, Vision, Life Insurance, STD/LTD, 401(k) with company match
- Meaningful Work in the Renewable Energy Industry
- Team-oriented culture
- Opportunities for career development and advancement
- Work/Life Balance
Please visit our website to learn more about our organization: https://www.terrasmart.com/
Integrity and excellence are at the heart of everything we do. Our focus is on hiring and developing the best talent available and creating a rewarding, challenging and safe workplace for everyone. We are a team-based organization. We listen carefully to our people and to our clients so we can build an organization that meets their needs and exceeds their expectations. We are committed to our customers and our employees and helping them grow to their fullest potential. Surpassing our competition has made us the industry leader; a position we will strive to enhance.
EEO and ADA
Terrasmart is an Equal Employment Opportunity Employer and gives all applicants for employment equal consideration regardless of race, color, sex, religion, national origin, arrest record, ancestry, age, physical or mental disability, sexual orientation, transgender status, genetic information, marital status, citizenship status, veteran status, pregnancy, or any other status protected by federal, state or local law. Upon request and consistent with applicable laws, Terrasmart will provide reasonable accommodations to individuals with disabilities who need an accommodation to fully participate in the application process.
Source : Terrasmart Inc