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Project Controls, Analyst/Sr Analyst
Location: Boca Raton, FL
Department: Financial Planning & Analysis
Responsibilities:
- Partner with the Construction Project Managers to ensure the proper execution of assigned portfolios on specifications, in time and within budget.
- Ensure the accuracy of project books and records by complying with local GAAP requirements.
- Perform monthly actual-to-plan variance analysis; prepare and analyze Key Performance Indicators (KPI).
- Prepare monthly and quarterly financial reports.
- Prepare annual operating plans for assets under construction and development, in collaboration with cross-divisional stakeholders.
- Ensure accurate and timely representation of portfolio schedule and financial data in the ERP system and corresponding management reporting tools.
- Operate financial planning and analysis tool sets; suggest improvements to related processes and procedures.
- Ad-hoc business performance reporting.
- Collaborate with key internal stakeholders to support the acquisition, management, and operation of renewable energy assets.
- Support annual audit, tax preparation and other corporate reporting requirements.
Requirements:
- Bachelor’s Degree or higher in Accounting, Finance or Economics or related area
- 3+ years of related experience
- Strong understanding of business, accounting, tax and financial matters
- Comprehensive experience in controlling and accounting, contracts and claims management, and supply chain management
- Experience working on project/ product teams supporting multiple projects/products and project managers
- Aptitude and experience using MS Office suite of products (Excel, PowerPoint, Word, Power BI)
- Experience using Yardi, QBI and OneStream is preferred
- Ability to work in a fast-paced dynamic environment
- Must be detail-oriented, motivated, and highly organized
- Highly driven, motivated and self-starter that excels in a team environment
- Strong team player with ability to effectively communicate with team members at all levels of the organization
- Strong disposition to follow corporate rules and guidelines
- Humble, roll up your sleeves approach
- Experience in Electric Power generation industry and/or renewable energy is a plus
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