Key Responsibilities Budgeting & Forecasting Lead the annual budget process and maintain rolling forecasts, including 13-week cash forecasts, partnering with department heads and the executive teamBuild and maintain integrated financial models (P&L, balance sheet and cash flow) that support the long-range plan, funding decisions and Board materialsForecast DOE loan drawdowns, interest and debt service within the 13-week cash forecast, annual budget and long-range plan, and keep the funding plan aligned with construction progressTrack construction budgets against actuals, including cost-to-complete, change orders and contingency, working with Construction, Engineering and ProcurementBuild 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 risksServe as the FP&A lead for the DOE loan, including drawdown forecasting and requisition support, covenant and compliance monitoring, and the budget, forecast and reporting information DOE and its advisors requireSupport funding requests, debt drawdowns, covenant monitoring and lender reporting, with DOE loan requirements a top priority, alongside Accounting, Treasury and LegalEvaluate business cases and commercial arrangements (e.g. You will provide the forward-looking financial insight that guides the companys decisions as it moves through distinct stages in its lifecycle, from supporting a multi-billion dollar construction project through to operating a large power plant.