Position Summary
The position Financial Planning and Analysis (FP&A) Manager will be responsible for leading the forecasting, annual budgeting, rolling forecast, scenario modeling, variance analysis, and special projects as it relates to Strategic Investment planning. The FP&A Manager will perform financial modeling and analysis of strategic investments and work collaboratively across the organization. The FP&A Manager works under the guidance of the organization’s Senior Leadership and alongside the larger corporate Finance and Accounting team. The FP&A Manager assists with directing the organization's financial operations and administration for multiple companies.
This position requires an experienced, collaborative financial professional with strong leadership and people management skills. The successful candidate must be able to think strategically as well as ensure efficient and effective day-to-day operations.
Essential Duties and Responsibilities
This list of duties and responsibilities is not all-inclusive and may be expanded to include other duties and responsibilities, as management may deem necessary from time to time.
- Oversee financial modeling of company’s strategic opportunities
- Conduct variable/rolling forecasting and budgeting for multiple business units
- Perform project costing and pricing analysis of commercial solar projects
- Collaborate with procurement, sales, and operations to find ways to optimize business unit and support management decision making
- Derive and manage key performance indicators and drivers of the business
- Ensure accuracy on reported financial results and compliance with generally accepted accounting principles (GAAP) and procedures
- Perform cash projections to effectively manage cash balances future obligations
- Identify risks; propose and implement risk mitigation strategies
- Coordinate the provision of information to internal/external auditors and examiners
- Ad-hoc Financial Reporting
Position Requirements
Education and Experience
- Bachelors in accounting or finance
- MBA and/or CPA highly preferred
- Five or more years in FP&A, 1-2 years in solar or energy industry is preferred
Required Skills, Knowledge and Abilities
- Excellent knowledge and understanding of US GAAP; skilled technical accounting proficiency
- Understanding of corporate tax laws specifically as it relates to solar investments and ITC
- Familiarity with capital and lease financing structures; experience in construction and the solar and energy efficiency industry a plus
- Attention to detail, budgeting, forecasting, and strong analytical, financial, and strategic thinking skills
- Demonstrated ability to model financial investments and present financial data in concise, logical, useful manner
- Must be fluent in Microsoft suite of products, understanding of Power BI or similar tools is a plus
- We are looking for dedicated, service-oriented, professionals who share our mission of developing innovative engineering, software and management solutions to promote a clean energy future and who are aligned with our core values.
- Committed to diversity and inclusion
Licenses & Certifications
Travel Requirements
- Willingness to travel up to 5%
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