FP&A Analyst (Reno, NV, US, 89511)

<table style="width:100%" border="1" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="width:541.15pt" valign="top"> <p><strong>Position Summary</strong></p> </td> </tr> <tr> <td style="width:541.15pt" valign="top"> <table style="width:100%" border="1" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="width:541.15pt" valign="top"> <table style="width:100%" border="1" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="width:100%" valign="top"> <p>This position is responsible for organizing company finances, preparing budget reports, and monitoring operations spending for multiple business units.</p> </td> </tr> </tbody> </table> <p> </p> </td> </tr> </tbody> </table> <p> </p> </td> </tr> </tbody> </table> <p> </p> <table style="width:100%" border="1" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="width:541.15pt" valign="top"> <p><strong>Essential Functions</strong></p> </td> </tr> <tr> <td style="width:541.15pt" valign="top"> <table style="width:100%" border="1" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="width:541.15pt" valign="top"> <table style="width:100%" border="1" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="width:100%" valign="top"> <ul> <li>Collaborate with plant management, accounting, and various dept to analyze and consolidate budget vs. actual data for generation, revenue, and total operating costs on a monthly, quarterly, and annual basis.</li> </ul> </td> </tr> <tr> <td style="width:100%" valign="top"> <ul> <li>Consolidating plant operational data on financial results, identifying trends, risks, and growth opportunities, and performing variance analysis to identify why a location met or fell short of financial target</li> </ul> </td> </tr> <tr> <td style="width:100%" valign="top"> <ul> <li>Maintain monthly Manpower, Capex, and BvA spreadsheets that consolidate data for analysis of multiple plants and NASC.</li> </ul> </td> </tr> <tr> <td style="width:100%" valign="top"> <ul> <li>Create, maintain, update, analyze, and distribute Operation &amp; Investor budget templates for Plant Operations and NASC.</li> </ul> </td> </tr> <tr> <td style="width:100%" valign="top"> <ul> <li>Create budget upload templates for Ormat Management System (OMS) and SAP/SAC input.</li> </ul> </td> </tr> <tr> <td style="width:100%" valign="top"> <ul> <li>Utilize SAP, OMS, and Power BI for data extraction, manipulation, and analysis.</li> </ul> </td> </tr> <tr> <td style="width:100%" valign="top"> <ul> <li>Act as a liaison between Yavne, IT, and the US/International plants for OMS/SAP users.</li> </ul> </td> </tr> <tr> <td style="width:100%" valign="top"> <ul> <li>Create, maintain, and distribute various monthly and quarterly investor reports.</li> </ul> </td> </tr> <tr> <td style="width:100%" valign="top"> <ul> <li>Facilitate plant Capex project approvals, SAP Capex number creation, submit quarterly Capex creation report to accounting and manager Capex Tracking Spreadsheet.</li> </ul> </td> </tr> <tr> <td style="width:100%" valign="top"> <ul> <li>Perform ad-hoc financial analysis as required.</li> </ul> </td> </tr> <tr> <td style="width:100%" valign="top"> <ul> <li>Generate monthly plant forecast files, conduct monthly forecast meetings with PMs to discuss forecast accuracy, upload forecasts into SAC, and consolidate the forecast data into a global file for submission to the VP of Finance, Electricity Segment.</li> </ul> </td> </tr> <tr> <td style="width:100%" valign="top"> <ul> <li>Measure each plant's forecast accuracy.</li> </ul> </td> </tr> <tr> <td style="width:100%" valign="top"> <ul> <li>Provide SAP support and training for plant management aiding in BvA and Forecasting analysis purposes.</li> </ul> </td> </tr> <tr> <td style="width:100%" valign="top"> <ul> <li>Track outages and other special projects for various departments.</li> </ul> </td> </tr> <tr> <td style="width:100%" valign="top"> <ul> <li>Implementing and developing new processes to improve accuracy and efficiency in Operation analysis and forecasting.</li> </ul> </td> </tr> </tbody> </table> <p> </p> </td> </tr> </tbody> </table> <p> </p> </td> </tr> </tbody> </table> <p> </p> <table style="width:100%" border="1" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="width:541.15pt" valign="top"> <p><strong>Other Responsibilities</strong></p> </td> </tr> <tr> <td style="width:541.15pt" valign="top"> <table style="width:100%" border="1" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="width:541.15pt" valign="top"> <table style="width:100%" border="1" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="width:100%" valign="top"> <ul> <li>Travel up to 10% to plant sites - national and international.</li> </ul> </td> </tr> <tr> <td style="width:100%" valign="top"> <ul> <li>Other duties and projects as assigned by management.</li> </ul> </td> </tr> </tbody> </table> <p> </p> </td> </tr> </tbody> </table> <p> </p> </td> </tr> </tbody> </table> <p> </p> <table style="width:100%" border="1" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="width:541.15pt" valign="top"> <p><strong>Education, Experience, and Skills Required</strong></p> </td> </tr> <tr> <td style="width:541.15pt" valign="top"> <table style="width:100%" border="1" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="width:541.15pt" valign="top"> <table style="width:100%" border="1" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="width:100%" valign="top"> <ul> <li>The ability to understand procedures and instructions specific to the areas of assignment with 2 years of experience in budgeting or a related field.</li> </ul> </td> </tr> <tr> <td style="width:100%" valign="top"> <ul> <li>A bachelor’s degree in Finance, Accounting, or other related practical experience.</li> </ul> </td> </tr> <tr> <td style="width:100%" valign="top"> <ul> <li>Excellent organizational skills with the ability to multi-task and meet deadlines.</li> </ul> </td> </tr> <tr> <td style="width:100%" valign="top"> <ul> <li>Excellent people skills and the ability to work both independently and in a team environment.</li> </ul> </td> </tr> <tr> <td style="width:100%" valign="top"> <ul> <li>Must have excellent communication skills, both written and verbal.</li> </ul> </td> </tr> <tr> <td style="width:100%" valign="top"> <ul> <li>The ability to maintain confidentiality and deal with company proprietary information.</li> </ul> </td> </tr> <tr> <td style="width:100%" valign="top"> <ul> <li>Experience with statistical analysis and financial forecasting.</li> </ul> </td> </tr> <tr> <td style="width:100%" valign="top"> <ul> <li>Ability to create data visualizations for reporting purposes.</li> </ul> </td> </tr> <tr> <td style="width:100%" valign="top"> <ul> <li>Experience with analytics tools and SAP for data analysis.</li> </ul> </td> </tr> <tr> <td style="width:100%" valign="top"> <ul> <li>Must be able to pursue and acquire knowledge of a variety of computer software applications in word processing, spreadsheets, databases, and presentations. Must be proficient in MS Word, Excel, Power Point and use of the Internet.</li> </ul> </td> </tr> <tr> <td style="width:100%" valign="top"> <ul> <li>Must be able to communicate with other employees and read and write at a level that will enable to perform the work in a safe and efficient manner.</li> </ul> </td> </tr> </tbody> </table> <p> </p> </td> </tr> </tbody> </table> <p> </p> </td> </tr> </tbody> </table> <p> </p> <table style="width:100%" border="1" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="width:541.15pt" valign="top"> <p><strong>Physical Requirements</strong></p> </td> </tr> <tr> <td style="width:541.15pt" valign="top"> <table style="width:100%" border="1" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="width:541.15pt" valign="top"> <table style="width:100%" border="1" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="width:100%" valign="top"> <ul> <li>The ability to work at a computer, and computer monitor, and use repetitive motion for long periods of time.</li> </ul> </td> </tr> <tr> <td style="width:100%" valign="top"> <ul> <li>The ability to occasionally lift up to 25 pounds.</li> </ul> </td> </tr> <tr> <td style="width:100%" valign="top"> <ul> <li>This position requires sitting 80% of the time and standing and walking 20% of the time.</li> </ul> </td> </tr> </tbody> </table> <p> </p> </td> </tr> </tbody> </table> <p> </p> </td> </tr> </tbody> </table> <p> </p>