Senior Associate, Financial Planning & Analysis - Modeling

RWE AGAustin, TX, US, 78701

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RWE Clean Energy, LLC

To start as soon as possible, full time, permanent

Functional area : Operations & Maintenance; Finance / Controlling

Remuneration : Non-Exempt

The Senior Associate, Financial Planning & Analysis - Modelling helps enable a streamlined budgeting & forecasting process within the RWECE (RWE Clean Energy) Organization for Onshore Wind, Solar & Storage assets. They work closely with sites, regional and asset managers to ensure activities are translated into numbers in budgets, forecasts, and overall performance. They also support modelling of OPEX and production for new projects and perform ad-hoc financial analyses utilizing simplified discounted cash flow models.

The employee would assist on any of these topics where need exists, and interest is indicated.

Role Responsibilities :

Estimate expected operations costs and operational production availability for new wind, solar & storage projects undergoing investment decision
Create Operations review frameworks on topics such as parts spend, support functions, new sites’ spend etc. using Microsoft Power BI or Tableau
Create analyses on drivers of expected plan-over-plan or year-over-year Parts, OPEX + Production & Revenue changes in operational sites
Upload investment approved post-construction costs, revenues and their drivers into SAP Analytics Cloud
Analyze first year operational costs of projects and feedback findings from P&L conversations to facilitate the larger Databook process & Planning / Budgeting processes
Run long term valuation models of existing operational projects to facilitate conversations surrounding long term investment decisions in those projects
Run business cases using discounted cash flow analyses evaluating business decisions and whether those have net accretive value to the RWECE organization
Coordinate reviews where Subject Matter Expect inputs are assembled and aligned with site-level perspectives for parts spend

Job Requirements and Experiences :

Bachelor’s degree in engineering, science or business fields; Master's degree a plus

Minimum 5 year's of experience

Excellent proficiency with Microsoft Office (Excel, Power BI, PowerPoint, Outlook) and Teams

Demonstrated experience in building and working with financial models and understanding financial statements

Experience with SAP Analytics Cloud and Tableau (or similar financial planning and analysis applications)

Ability to handle multiple topics that are loosely connected with each other

Strong interpersonal skills, with ability to manage stakeholder relationships

Demonstrated desire to learn about the Company and the renewables space

Strong leadership and communication, and ability to meet deadlines

Strong organization skills and ability to coordinate multiple tasks and deliverables

Ability to multi-task, while working independently and as part of a team

Motivated self-starter, goal-oriented, and strong problem-solving abilities

Proven ability to empathize, build relationships, and effectively communicate with people from a diverse set of backgrounds

Responds well to direction, is easy to challenge and develop, and is coachable

Is detail-oriented, has strong business acumen, and a sound understanding of business concepts

Benefits offered : Medical, Dental, Vision, Life Insurance, Short-Term Disability, Long-Term Disability, 401(k) match, Flexible Spending Accounts, EAP, Education Assistance, Parental Leave, Paid time off, and Holidays. Eligible employees also participate in short-term incentives, in addition to salary.

Apply with just a few clicks : ad code 90353

Any questions? Contact HR :

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Senior Associate Financial • Austin, TX, US, 78701