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Business Performance and Planning Analyst
Not specifiedFull-timeFinancial AnalyticsRenewable Energy
A renewable energy company is seeking an analyst to own reporting, business models, project controls and BI systems across a portfolio of solar, wind and energy storage projects. The role provides management with unified, data-driven insights and coordinates information across engineering,procure- `
Responsibilities
- Own, monitor and develop division-wide BI and reporting systems.
- Ensure reporting data is accurate, consistent and timely.
- Produce periodic reports, dashboards and KPI tracking.
- Build and maintain analytical and financial models covering budgets, cash flow, quantities, schedules and scenarios.
- Perform version control, documentation and management analysis.
- Conduct plan-versus-actual analysis and identify trends, risks and deviations.
- Support and monitor project schedules from planning through construction, commissioning and handover.
- Perform critical path analysis and track project and portfolio progress.
- Coordinate inputs across engineering, procurement, construction and subcontractors.
- Consolidate status information for cross-division forums and drive solutions across organizational interfaces.
- Lead process improvement, standardization and lessons-learned initiatives across planning, reporting and control processes.
Requirements
- Bachelor’s degree in accounting, industrial engineering and management, business administration, economics, engineering or a related field.
- At least 4 years of experience in analysis, planning and control, project controls, coordination or operations.
- Advanced Excel skills, including building and maintaining complex models.
- Advanced PowerPoint, Power BI and MS Project skills.
- Strong analytical ability and the ability to turn data into actionable recommendations.
- Experience operating in a matrix environment and coordinating multiple stakeholders without direct authority.
- Highly organized, accurate and detail-oriented, with the ability to manage parallel tasks.
- Fluent spoken and written English.
- Experience building reports, dashboards and business intelligence tools.
Nice to have
- Experience in cross-functional corporate roles and preparing materials for management or boards.
- Familiarity with budget control processes and finance interfaces.
- Experience in construction, infrastructure or renewable energy projects, including solar or storage.
- Experience working with EPC contractors.