Head of Financial Planning & Analysis (FP&A)
Skills
About This Role
Key Responsibilities
- Lead the annual budget, forecast cycles, and long-term business planning across SPVs and O&M entities.
- Develop and maintain financial models including base case tracking, variance analysis, and covenant projection models.
- Generate monthly MIS reports, dashboards, and key performance indicators (KPIs) for internal and external stakeholders.
- Support the CFO in preparing financial presentations for board, shareholders, and lenders.
- Collaborate with the construction and O&M teams to align forecasts with operational realities and schedule changes.
- Provide insight on cash flow drivers, working capital needs, and scenario analysis.
- Support ERP implementation for planning and reporting modules and enable automation of FP&A activities.
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