The Enviva team is driven by our shared vision for a renewable energy future. We are a fast-growing, purpose-driven, global energy company specializing in delivering sustainable wood bioenergy solutions. We are the world’s largest producer of sustainable wood pellets, which provide a low-carbon alternative to fossil fuels.
About the Role
As an instrumental member of the organization, the Operations Finance Analyst will be actively involved in supporting the activities associated with forecasting, planning, and analysis (FP&A) at the plant and corporate level.
Responsibilities
Support the monthly and annual FP&A process and maintain all plant and port forecasting files and analyses
Collaborate with plant and port operations teams to prepare and present forecasts and monthly financial reporting packages
Support the consolidation of the corporate-level forecast
Analyze financial data and performance metrics related to operations
Assist with annual budgeting process
Coordinate with plant and port leaders to prepare and present detailed operating plan
Perform analyses on YoY performance and trends
Assist with developing the annual maintenance and growth capital expenditures budgets
Maintain all plant and port budget files
Develop new analytical tools to improve operational decision making
Leverage existing systems and data to build reporting tools for plant and port personnel
Use data to identify gaps in performance between plants
Provide feedback on improvements of processes and systems
Improve documentation of processes of existing and new procedures
Support the development, execution, and measurement of operational change management and strategic initiatives
Drive accountability for results and define key performance metrics together with business leaders
Prepare weekly dashboards
Retrieve data from internal data warehouses and plant controllers
Prepare weekly materials that summarize key variances vs. budget
Support the capital planning process
Prepare appropriate ROI analysis supporting project viability
Report the actual returns achieved from projects
Prepare monthly capital project reporting package for finance and operations leaders