FP&A Analyst

Do you want to use your skills to fight climate change and positively impact the communities in which we live? We are seeking a motivated and passionate Senior FP&A Analyst to help animate a world-class solution that reimagines how people use energy.

As a member of our finance team, the FP&A Analyst will play a highly visible and key role in providing critical financial consultation to leaders across the business. You will support all aspects of financial planning/budgeting, P&L review, KPI development/reporting, board reporting, and other complex financial analysis required to grow the business. Your work will directly enable the company to pay the hundreds of thousands of California families – many of which are low- or moderate-income – that elect to reduce their electricity use at times when power would otherwise come from fossil fuel-based power plants.

Project Location(s): Remote within the US and Canada
Compensation: $110,000 annually

DUTIES

  • Build relationships with department heads to become a trusted finance partner to assist in accurate financial forecasts, KPIs, and ad-hoc analysis/reporting.
  • Support monthly P&L review process, including explaining variances to plan/forecast/prior year, providing insight on trends, and identifying risks and opportunities.
  • Manage weekly, monthly, quarterly and annual financial and KPI reporting requirements, including preparing materials for the Board of Directors.
  • Conduct complex financial cost/benefit analyses to support growth and other strategic initiatives.
  • Support implementation of new global financial planning and analysis systems.
  • Other ad-hoc analysis and reporting as needed.

REQUIREMENTS

  • Bachelor’s degree in Finance, Accounting or related field.
  • CPA, CMA or MBA preferred.
  • 2+ years’ experience in Financial Planning and Analysis or related field.
  • Strong quantitative analytical skills.
  • Must possess high attention to detail, be highly organized and self-motivated.
  • Advanced Excel/Sheets, PowerPoint/Keynote skills.
  • Strong understanding of US GAAP accounting concepts and practices.
  • Experience with process development/improvement, unafraid with ambiguity/change.
  • Ability to manage multiple projects and willingness to pivot on activities as new requests and priorities surface.
  • Excellent 1-on-1 and team communication skills.
  • Ability to thrive in a fully-remote work environment.
  • Desire to understand in depth electricity market operations.
  • NetSuite experience a plus.
  • Experience in energy market a plus.
  • Experience with SaaS models a plus.
  • Experience with IOT business a plus.
  • Bay Area/Sacramento location for periodic in-person meetings a plus.

Ready for your next career move?

If you feel you have what it takes to fulfill this position, submit your resume today!

“Eren has been one of the most resourceful and genuine people to assist me in advancing in my career. I would confidently recommend her to anyone that may have an interest in utilizing her services.”

K. Johnson
Business Development Representative