03 Oct
|
Allura Partners
|
Sydney
03 Oct
Allura Partners
Sydney
Allura Partners are delighted to be partnering with a quick growing Renewable Energy business on a search for a Senior FP&A; Manager role. This business is building out its renewable energy portfolio and finance needs someone to own planning and forecasting as it grows. You'll also help the leadership team understand how the assets are actually performing.
Key responsibilities:
Budgeting and forecasting
Lead the annual budget process across operating assets, the development pipeline and corporate costs
Own rolling monthly and quarterly forecasts across revenue, opex, capex and cash
Build and maintain generation and revenue forecasts, factoring in PPAs, merchant pricing and LGC revenue
Maintain and improve the core three-way financial model
Performance reporting
Prepare monthly management reporting, including variance analysis against budget and forecast
Track and report asset performance, including generation, availability, curtailment and realised pricing
Contribute to board, investor and lender reporting, including debt covenant monitoring
Commercial insight
Build project and portfolio models to support investment decisions and final investment decision (FID) approvals
Partner with Development, Commercial and Operations teams on PPA pricing, project economics and capex decisions
Track capex spend against budget on projects in construction
Challenge assumptions and flag risks and opportunities early
Strategic support
Support project financing, refinancing and capital raises with modelling and analysis
Support M&A; activity, including asset acquisitions, divestments and due diligence
Systems and team
Improve planning and reporting tools as the portfolio scales
Automate reporting and reduce manual work
Lead, coach and develop the FP&A; team
About you:
CA or CPA qualified
Big 4 trained
7+ years post-qualification, with at least 4 years in an FP&A; role
Experience in renewable energy, utilities, infrastructure or another capital-intensive sector
Advanced Excel and modelling skills, with project finance or asset-level modelling experience
Understanding of PPAs, energy market pricing and LGCs, or a robust willingness to learn quickly
A commercial mindset. You're comfortable challenging forecasts and decisions, not just reporting on them
Able to explain complex numbers clearly to non-finance stakeholders
Experience leading or mentoring a small team
If you're interested in this role and meet the requirements, please apply using the link.
Thank you
📌 Senior Fp&a Manager Renewable Energy Sydney
🏢 Allura Partners
📍 Sydney