Senior Finance Analyst
We are looking for a senior financial analyst in charge of budgeting and forecasting process, management reporting and analysis, financial optimization and business decision support.
About the Role
Reporting to the CEO, this role will serve as a critical member of the REVKOR team. This is a rare and exciting opportunity to join a newly created team in a rapidly growing energy & manfucturing company.
This role is responsible for supporting the budgeting and forecasting process, management reporting and analysis, gross margin optimisation and business decision support. You will also assist in the preparation of monthly Board reports. This role requires a commercial understanding as well as the ability to deliver logical and well thought out analysis. You will continuously seek to improve processes and the quality of deliverables.
Key responsibilities for this role include, but are not limited to:
Budgets and Forecasts
Maintain and prepare budget and forecast working files for P&L, Balance Sheet and Cashflow
Prepare ad hoc analysis and data requests, with particular focus on gross profit optimisation
Coordinate budget and forecast submissions from cross-functional stakeholders
Business partnering with cross functional stakeholders across Sales, Production, Engineering, HR and Legal.
Management Reporting and Analysis
Design and prepare monthly reporting and analysis of performance against budget and forecasts
Preparation of materials and deep-dive analysis for monthly Board meetings
Produce insightful and valuable performance analysis, focusing on identifying key insights and risks/opportunities
Qualified accountant, with at least 5 years post-qualified experience in FP&A
FP&A experience across all three financial statements – P&L, Balance Sheet and Cashflow
Advanced Excel skills with experience of building and working with complex models
Proven ability to drive analytical output aimed at identifying trends, developing key insights and required decisions for senior management
Demonstrates a commercial mindset and understanding of business
Excellent attention to detail
Collaborative and ability to build strong relationships with cross-functional teams
Focusses on continuous process improvement, and driving efficiencies
Experience in analysing gross margin, manufacturing, inventory, or logistics will be an advantage
Superior communication skills and an ability to story tell through data
About the Company
Join us at the most dynamic and rewarding energy company in the world. REVKOR is an aggressively growing energy company, focusing on renewable and low-carbon energy sources. Our affiliates and principals have installed more than 150 large-scale solar farms, 1000's of EV Chargers and Telecommunications sites with 500 full time field employees and 2500 union contractors, and we are now expanding into Solar Cell Manufacturing, EV Charging, Low-Carbon Oil & Gas, and advanced Research & Development. Our goals for the future are bold and substantial:
• Solar Cell & Module Factory: We will to build the first and premier solar cell factor in the US, turning out millions of panel per month and 10's of GW per year through plants in Utah and Texas
• EV Charging System: We will build out enterprise-wide fleet charging systems and nationwide charging stations with our proprietary technology
• Industrial Solar: We will lead the nation in industrial solar farm and energy storage systems to provide clean baseline energy to the grid
• Low Carbon Oil & Gas: We will lead the world towards a low carbon future through the transition from fossil fuels by blazing the trail for ultra low CO2 fossil fuels
• Research & Development: We will focus on new technologies such as ultra capacitor, solar-wind integration, and a wide range of other topics to lead humanity into a better future
Get in at the ground level as we build the US's first HJT Solar Cell and Module plants under exclusive technology license from Maxwell Technologies. We will take control of our first facility in June 2023 and expect to start production in Q1 2024, growing to 4,000 employees and 20 GW of solar output within 3-5 years. We are also expanding our push into renewables with our proprietary lines of EV Charging systems and self-owned solar farms. Further, we are targeting CO2 emission reductions from inside the oil & gas business by driving low carbon intensity fuels as we transition to renewables.
Together we will power the world responsibly.