Key Responsibilities Budgeting & Forecasting Support the annual budget process and maintain rolling forecasts, including 13-week cash forecasts, partnering with department heads and turning around requests quicklyBuild, update and maintain integrated financial models (P&L, balance sheet and cash flow) that support the long-range plan, funding decisions and Board materialsModel DOE loan drawdowns, interest and debt service within the 13-week cash forecast, annual budget and long-range plan, and help keep the funding plan aligned with construction progressTrack construction budgets against actuals, including cost-to-complete, change orders and contingency, working directly with Construction, Engineering and ProcurementSupport the operating budget for the transition from construction to commercial operation, including fuel, O&M and revenue assumptions Financial Analysis & Reporting Prepare monthly budget-to-actual variance analysis and management reporting for the CFO, executive team and Board, with clear commentary on drivers and risksSupport the DOE loan workstream, including drawdown forecasting and requisition support, covenant and compliance monitoring, and the budget, forecast and reporting information DOE and its advisors requirePitch in on funding requests, debt drawdowns, covenant monitoring and lender reporting, with DOE loan requirements a top priority, alongside Accounting, Treasury and LegalAnalyze business cases and commercial arrangements (e.g. You will provide the analysis and forward-looking insight that helps the company make decisions as it moves through distinct stages in its lifecycle, from a multi-billion dollar construction project through to operating a large power plant.