Financial Analyst 3 [Hybrid]

EDF Renewables North America is a market-leading independent power producer and service provider with over 35 years of experience. We deliver grid-scale power: wind (onshore and offshore), solar photovoltaic, and storage projects; distribution-scale power: solar and storage; asset optimization: technical, operational, and commercial expertise to maximize the performance of generating projects, and onsite solutions, through the Company's PowerFlex affiliate, offering a full suite of onsite energy solutions for commercial and industrial customers: solar, storage, EV charging, energy management systems, and microgrids.

This position is responsible for preparing segment reporting and analysis including but not limited to monthly
and quarterly financials variance against budget and forecast. This position requires working closely with:

* Members of EDF North America and EDF Renouvelables
* Members of EDF-R Financial Planning and Analysis department
* EDF-R Accounting and Consolidation Departments
* EDF-R Business Departments

Reporting and analysis of actual results: validate information provided by accounting and from the BOFC Consolidation tool
• Analysis compared to budget, latest reforecast, and prior year data. Although not limitative, specific focus will be on:
• P&L: revenues, cost of sales, and other expenses by cost center, down to EBITDA
• P&L: analyze and interpret other aggregates from EBITDA to net income
• Balance sheet main indicators: capital expenditures, working capital, inventory, WIP/CIP, and net debt
• Support the forecasting and budgeting process of building the detailed P&L and Balance Sheet, including working with operations. Support preparation of corresponding BOFC packages, appendices, analytical reviews, and assumptions required by EDF Renouvelables
• Prepare additional analytical schedules and operational KPIs as required by EDF Renouvelables, including evolution of costs, changes in working capital, third party risk, and coordinate input for capacities under construction
• Facilitate business review meetings and/or distribute business results to management
• Completion of labor allocation reports and analysis
• Calculation of labor rates and the review of labor over/under absorption
• Other duties as assigned by FP&A Manager and/or FP&A Director
• Respond to audit inquiries

• Proficiency with SAP required, working experience desired in a Business Warehouse (BI/BW) environment,
  and proficiency with MS Excel and PowerPoint

Education/Experience:

• 3-5 years of experience in Finance, ideally in reporting and financial analysis
  
• Bachelor's degree required; Accounting or Finance preferred
  
• Renewable Energy industry preferred Skills/Knowledge/Abilities -
  
• Confident in reporting in an international environment with familiarity of GAAP vs. IFRS Reporting and consolidation principles
  
• Word, Excel and PowerPoint advanced knowledge required
  
• Ability to prioritize and work quickly and accurately under time constraints
  
• Big picture thinker with strong quantitative and analytical skills
  
• Superior verbal and written communication skills to clearly convey complex information and concepts throughout all levels of the organization
  
• Ability to interact and build relationships with other team members and departments
  
• Advanced experience with reporting tools such as Tableau, Power BI, and others

Physical Requirements: None aside from the ability to use general office equipment and remain at a workstation for longer periods than most other positions.
Working Conditions:
100% of time is spent in the office environment, utilizing computers (frequent use of various Microsoft
software/programs), phones, and general office equipment.

This role's annual base salary range is between $72,000 and $120,000.

In addition, EDF Renewables offers best-in-class employment incentives, including.

• Competitive Bonus incentives: This position is eligible for our annual bonus program
• Comprehensive Health Benefits: EDF Renewables USA provides low-cost health & wellness premium coverage for employees and their eligible dependents
• Rewarding 401k Package: EDF Renewables provides a generous contribution with immediate vesting

We are also proud to offer:

• Favorable time off programs, including paid parental leave
• Rewarding Learning & Development Opportunities
• Supportive Mentorship & Buddy Programs

Be a part of an innovative and collaborative team environment that fosters our goal of Delivering renewable solutions to lead the transition to a sustainable energy future.