Related skills

forecasting financial modeling excel gaap fp&a

πŸ“‹ Description

  • Drive FP&A planning, forecasting, modeling, and reporting across New Leaf Energy.
  • Lead annual budget, monthly/quarterly forecasts, long-range planning cycles.
  • Build and maintain complex financial models; run scenario and what-if analyses.
  • Deliver actionable reports to executive leadership and the Board.
  • Optimize FP&A system; automate reports and analytics enhancements.
  • Own near-term cash forecasting; manage liquidity instruments lifecycle.

🎯 Requirements

  • 5+ years of experience in related roles.
  • BS in technical, accounting, or finance; further qualifications a plus.
  • Advanced FP&A tool proficiency; DataRails and Excel integration preferred.
  • Strong financial modeling skills; 3-statement models and ad-hoc analyses.
  • GAAP accounting understanding; apply in modeling and analysis.
  • Excellent verbal and written communication; present to senior leadership.
  • Cross-functional collaborator; independent, self-motivated.

🎁 Benefits

  • Competitive salary and benefits (medical, dental, vision).
  • 401(k) with immediate vesting and company match.
  • Open, self-managed paid time-off policy.
  • Hybrid work location policy enabling remote work part of the week.
  • Parental leave policy for birthing and non-birthing parents.
  • Professional development and education assistance.
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