FP&A Manager

Key responsibilities will include

• Working closely with the leadership team to formulate the business's medium to long-term financial and strategic plan
• Create and perform financial forecasting, reporting, and operational metrics tracking for the individual business units and the consolidated entity
• Ensure timely and accurate preparation, reporting, and analysis of daily, weekly, monthly, quarterly, and annual results
• Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements that will lead to cost reduction, revenue generation, and streamlining of operations
• Assist with building and maintaining annual budget and rolling forecast
• Partner with various functional owners throughout the organization; provide value-added insights to enable optimization of actual spend
• Analyze financial data from a variety of resources and create financial models to support decision making
• Provide a broad array of sales analyses including variance analysis, Line-of-Business, trend, volume, customer, vendor, and item profitability analysis
• Analyze and review monthly commission payments
• Creating business metrics and providing in-depth reporting against them for company decision-makers
• Delivery of competitor analysis, market trends, and associated commentary to the Leadership team
• Preparing business cases to support new investment, strategic and other business decisions

The Ideal Candidate

• 5 + years of experience as a Senior FP&A Analyst or Manager
• Significant analytical skillset, including utilizing BI and reporting tools with extensive knowledge in Excel (pivot tables, formulas, VLOOKUPs, modeling, etc.)
• Experience managing/understanding sales and general budgets
• Possesses a high level of commercial acumen, able to think and act strategically but also be a hands-on problem solver with exceptional analytical skills
• Experienced in managing project-based revenue, budgets, and projections
• High level of accuracy, efficiency, and accountability, keen to take ownership
• Excellent communication and interpersonal skills, capable of working with senior stakeholders across the business in a cross-functional team environment
• Self-motivated with the ability to work independently, managing time effectively to meet objectives
• Experienced in presenting extensive data and reporting to Executive teams
• Energy industry experience or experience with power purchase agreements and energy service agreement financial structures is a plus
• Possess professional qualifications, potentially an MBA