Manager FP&A

Hace 2 días

madrid, area metropolitana (comarca), España Northland Power Inc. Jornada completa

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Who We Are At Northland, we're enablers of change, united by our journey to transform the energy sector into the foundation for a sustainable future. Since our inception, we've been early movers in the energy industry, adopting new initiatives that pave the way for communities across the globe and helping forge their path towards a carbon-neutral landscape.
As developers, owners and operators who are at the forefront of the energy transition, we're uniquely positioned to leave a lasting impact in the regions where we operate. We've expanded our business across Canada, the United States, Latin America, Europe and Asia to become a global leader, all by bringing together industry experts to find solutions with an entrepreneurial mindset.
Manager, you will be responsible for supporting the FP&A function and providing financial insights and guidance to senior management and key stakeholders. Reporting to the Director, Financial Planning and Analysis -- Onshore Business Unit, you will work closely with the Business Units and Corporate in formulating, collecting, and consolidating organizational financial forecasts while also providing investor relations support.
This role will be based in Madrid, and you will be expected to work from our Madrid office a minimum of 3 times a week in line with our hybrid work model.
Work closely with the Director of FP&A in formulating and creating annual budgets and business plans.
Prepare, provide, and present Monthly LE reforecasting, and Monthly BU specific FP&A report (variance analyses and identify key drivers and risks on FCF/EBITDA Act vs. Budget, and Act vs. Prepare BU Cash Flow sensitivity analysis, and distributions reforecast.
Prepare, update and analyze Annual facility lookback analysis asset long term operating models and compare them with the original base case including but not limited to gathering/applying the post contractual assumptions and calculating financial impacts to the Northland's bottom line.
Conduct scenario analyses and sensitivity testing on short term financial models and regularly update these models.
Project level modeling support and review
Strategy support and other ad hoc projects as required
Develop and maintain FP&A Power BI dashboards.
We are unwavering in our commitment to not only recognise your contributions but also to empower you to excel in every aspect of your life. Thoughtful benefits -- Enhanced parental leave (including Adoption leave) and private medical insurance for you, your spouse and children are a couple of the benefits you'll be able to access.
Wellbeing first -- Staying true to our taking care of ourselves and each other value, you will have access to our global Wellness Program and Employee Assistance Program.

Manager FP&A

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