Solv Energy - San Diego, CA
posted about 2 months ago
The Senior Financial Analyst at SOLV Energy will play a crucial role in directing, coordinating, and performing complex financial analyses to ensure accurate financial forecasts and reporting. This position is integral to supporting both short-term and long-term strategic plans and operating budgets. The analyst will evaluate data, prepare forecasts, analyze trends, and propose actionable insights to the EPC leadership team. This role requires a deep understanding of financial metrics and the ability to communicate findings effectively to various stakeholders. In addition to financial analysis, the Senior Financial Analyst will assist in developing and managing finance targets, including key performance indicators (KPIs), and will provide regular updates to the EPC group. The analyst will be responsible for preparing monthly reporting packages, including commercial and income statements, and will oversee the internal fleet profit center, supporting the Fleet Manager in policy implementation and budget management. The role also involves conducting variance analysis for project-related data, such as revenue, margin, and cash flow, while explaining the main drivers behind these figures. The analyst will partner with project management teams and other finance functions, such as accounting and corporate financial planning and analysis, to ensure cohesive financial operations. Furthermore, the Senior Financial Analyst will identify and drive process improvements, create standard and ad-hoc reports, and develop automated reporting and forecasting tools to enhance productivity. Market research, data mining, and business intelligence will also be part of the responsibilities, along with monitoring cash inflows and outflows on projects and reporting any cash flow issues to operations. Building strong relationships with internal leadership and project teams is essential for delivering business-specific insights and feedback to improve financial performance.