Company Overview
Our client is a fast-growing, venture-backed energy management company that provides energy savings with no upfront costs through its unique Energy Efficiency-as-a-Service solution. By integrating cutting-edge technology, capital, and expertise, they deliver the most energy-efficient upgrades such as LED lighting, advanced HVAC systems, and IoT devices.
Why This Financial Planning And Analysis Manager Position
- An entrepreneurial environment that fosters creativity and innovation.
- Hybrid work schedule in a dog-friendly office.
- Competitive compensation with a comprehensive benefits package, including medical, dental, vision, life, and disability insurance.
- Be part of a purpose-driven team making a direct impact on climate change.
Key Responsibilities Of The Financial Planning And Analysis Manager
- Analyze trends in key performance indicators such as revenue, expenses, and capital expenditures.
- Monitor performance indicators, investigate variances, and identify trends.
- Supervise Financial Analyst(s) and oversee budgeting, forecasting, and modeling tools.
- Prepare quarterly and monthly financial reports.
- Implement Business Intelligence Tools and dashboards for better decision-making.
- Develop financial models to support strategic initiatives and decision-making.
- Present reports and analyses to senior management and the Board of Directors.
Preferred Qualifications For The Financial Planning And Analysis Manager
- Bachelor’s Degree in Accounting or Finance (MBA preferred).
- 5 years of Financial Planning and Analysis experience.
- Proficient in Microsoft Excel and PowerPoint, NetSuite experience is a plus.
- Strong organizational, communication, and analytical skills.
- Hands-on leadership experience with a proactive approach.
Desired Characteristics of the Financial Planning and Analysis Manager :
- Creative problem-solver with strong interpersonal skills.
- Ability to present complex data clearly and support decision-making.
- Collaborative mindset, working across teams to drive optimal results.
This role offers a fantastic opportunity to join a fast-paced, mission-driven company with room for growth and impact.
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