Leyline Renewable Capital

Financial Planning & Analysis Analyst

Durham, NC
Full Time
Accounting
Experienced
Lead the preparation of the annual budget and 5-year financial plan at the department and cost category level; Manage and enhance actual vs. budget variance analysis report monthly by pulling data from the source systems and present it to the department leads; Assist in creating a rolling cash forecast on a weekly and monthly basis by partnering with department leads; Spearhead the analysis and management of the quarterly business review process; Support the preparation of reporting materials for Investors on a monthly and quarterly basis; Partner with the Portfolio Management team to prepare the weekly cash dashboard; Partner with the project finance team to prepare the weekly investment summary; Lead revenue forecasting by understanding the structure and timing of deals from the Asset Management team; Improve both internal and external reporting capabilities through the development of interactive dashboards and delivering them to the executive team for presentation; Perform Net Asset Valuation (NAV) analysis of the renewable assets monthly by partnering with cross functional leads; Lead the commissions calculations on a quarterly basis by understanding the deal structure, economics, and calculation framework; Work with leadership on strategic initiatives as required; Responsible for compiling materials from different departments internally and efficiently liaising with investment banker for the capital-raising process.

Salary - $80,000 - $95,000.  Must be authorized to work in the US.  We will not sponsor.

Master’s degree in Business Administration or Finance and 1 year of experience in the position or as an Analyst-Investment Research & Portfolio Management or closely related positions
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