Financial Analyst, FP&A

About the role

Own the financial planning and analysis engine that keeps Atlas Power's leadership team informed, our budgets grounded, and our capital decisions backed by rigorous analysis.

Responsibilities

• Own and coordinate the annual budget process: build and maintain consolidated operating and capital budgets, work with business unit leaders to develop inputs, and produce the executive budget package.
• Maintain rolling forecasts (monthly and quarterly); update assumptions based on actuals, operational changes, and strategic priorities.
• Build and maintain budget templates, driver-based forecast models, and scenario planning tools that business partners can use without a finance translator.
• Prepare and distribute monthly financial reporting packages: actual vs. budget, actual vs. prior period, and full-year forecast vs. plan — with clear variance explanations tied to operational drivers.
• Build and maintain executive dashboards and KPI reporting for leadership and board-level audiences.
• Partner with accounting to ensure the close process feeds cleanly into FP&A reporting; flag data quality issues and drive resolution.
• Support the preparation of financial models for capital projects and development investments: project-level cash flow projections, ROI and payback analyses, and sensitivity/scenario analyses.
• Support the annual and long-range capital plan; track committed spend against approved budgets and flag variances early.
• Provide analytical support for financing decisions: assist with debt capacity modeling, coverage ratio analysis, and capital structure scenario work in coordination with the treasury and legal teams.
• Serve as a finance business partner to operations and project teams; translate financial data into operational context and vice versa.
• Respond to ad hoc analytical requests from the CFO, CEO, and business unit leaders — quickly, accurately, and in a format decision-makers can actually use.
• Prepare materials for lender reporting, investor updates, and board presentations as needed.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• Minimum two (2) years of FP&A, corporate finance, or financial analysis experience; energy, infrastructure, or capital-intensive industry experience preferred.
• Demonstrated experience owning or supporting a full budget and forecast cycle — not just ad hoc modeling.
• Strong financial modeling skills: 3-statement operating models, driver-based budget models, DCF analysis, and capital project cash flow projections.
• Advanced Excel proficiency; experience with financial planning software.
• Experience with ERP systems (Sage, SAP, Oracle, NetSuite, or equivalent) for pulling and reconciling actuals.
• Proficiency in PowerPoint; ability to build clean, executive-quality financial presentations.

Qualifications

• Preferred Qualifications:
• FP&A experience at an energy, infrastructure, real estate, or project-finance-intensive company.
• Exposure to project finance concepts: capital budgeting for long-lived assets, debt capacity analysis, coverage ratios.
• Experience with Power BI, Tableau, or similar business intelligence tools for financial dashboards.
• CFA Level I, or MBA with finance concentration.
• Experience preparing or supporting lender reporting packages, board financial presentations, or investor materials.