FP&A Manager

ABOUT THE ROLE The company is hiring an FP&A Manager to own budgeting, forecasting, and financial analysis for the project, reporting to the Senior Director of FP&A. A core part of the role is serving as the FP&A owner for the project's government-backed loan, where accurate forecasting, disciplined reporting, and lender compliance are critical. You will build a lean, high-impact FP&A function from the ground up, blending the rigor of large-scale project finance with a fast-moving, partnership-driven culture. The role spans hands-on modeling and analysis, process design, systems improvement, and management reporting, guiding decisions as the company moves from construction into operations. The role is 100% in-person in the Pittsburgh area, with occasional travel to the project site and other company locations. KEY RESPONSIBILITIES Budgeting & Forecasting Lead the annual budget and maintain rolling forecasts, including 13-week cash forecasts, in partnership with department heads and executives. Build and maintain integrated financial models (P&L, balance sheet, and cash flow) supporting the long-range plan, funding decisions, and Board materials. Forecast loan drawdowns, interest, and debt service across the cash forecast, budget, and long-range plan, keeping funding aligned with construction progress. Track construction budgets against actuals, including cost-to-complete, change orders, and contingency, with Construction, Engineering, and Procurement. Build the operating budget for the transition from construction to commercial operation, including fuel, O&M, and revenue assumptions. Financial Analysis & Reporting Deliver monthly budget-to-actual variance analysis and management reporting for the CFO, executive team, and Board, with clear commentary on drivers and risks. Serve as FP&A lead for the project loan, including drawdown forecasting, requisition support, covenant and compliance monitoring, and lender reporting. Support funding requests, debt drawdowns, and lender reporting alongside Accounting, Treasury, and Legal. Evaluate business cases and commercial arrangements (e.g., PPAs, fuel, and O&M contracts), including scenario and sensitivity analysis. Be the go-to resource for questions on the company's budget, forecast, and financial performance. Planning Process & Controls Design and document scalable budgeting, forecasting, and reporting processes, including an FP&A calendar aligned with close and Board meetings. Establish model governance, including version control, documented assumptions, and peer review. Proactively identify financial risks and opportunities, and support auditors, lenders, and advisors with budget and forecast information. Business Partnering Act as finance business partner to leaders across Construction, Operations, Legal, and Commercial, helping budget owners manage to their budgets. Communicate financial insight clearly to non-finance audiences, from site teams to the Board. Systems & Tools Own FP&A tools and processes, using the company's ERP to automate data extraction and reporting. Reduce manual, low-value work and contribute to the Finance team's overall systems plan. REQUIRED QUALIFICATIONS 7+ years of progressive experience in FP&A, corporate finance, or a similar role, including leading budgeting and forecasting processes (or equivalent Big Four or investment banking experience). Bachelor's degree in Finance, Accounting, Economics, or a related field. Strong financial modeling skills, including integrated three-statement models. Ability to work hands-on across modeling, process design, systems, and reporting in a lean team. Must be able to work 100% onsite in the Pittsburgh, PA area, with occasional travel. PREFERRED QUALIFICATIONS Experience with federal or government-backed loan financing, including drawdown and requisition processes, covenant compliance, and program reporting (a key differentiator). Experience in power generation, utilities, or energy project development. NetSuite or …

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