Job Title

Financial Planning and Analysis Manager – EV infrastructure company – Hybrid

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Job Description

We are looking for Finance Manager, FP&A for an EV infrastructure company to provide financial support to the FP&A and Executive team including developing, optimizing and maintaining FP&A datasets and reporting tools.

Responsibilities:

  • Develop an in-depth understanding of key business drivers of the products/departments
  • Identify and understand sources of data and be able to distil the disparate sources for data for analysis
  • Conduct variance analysis, outlining cause of change versus budget, forecast, and prior year, highlighting risks and opportunities for improvement
  • Understand and work collaboratively with the accounting department to implement and assist with monthly reporting process
  • Build relationships with various departments to become a trusted partner assisting in accurate forecasting, strategic analysis and ad-hoc analysis/reporting
  • Mastery understanding of financial data and underlying data sources/structure
  • Establishing yourself as a subject matter expert and trusted source of information
  • Solidify the information that forms the basis for the company ‘snapshot’ report with financial metrics, ratios, charts, graphs, and company performance which is distributed to the executive team
  • Contribution to the quarterly update presentations to the board of directors
  • Create, maintain, and update all financial models, excel files, budgets, forecasts, and ad hoc analysis required for the company/department
  • Process improvements in areas of financial planning, financial analysis, and production of reporting packages

Required Education, Experience & Skills:

  • Bachelor’s degree in Finance, Accounting or related field
  • CPA, CMA or MBA preferred
  • 5-7+ years’ experience in Financial Planning and Analysis or related field
  • Advanced Microsoft Excel and PowerPoint skills
  • Ability to manage multiple project timelines
  • The ideal candidate will feel comfortable working with large datasets and is well versed in methods for analysis of disparate data
  • Strong attention to detail with the ability to zoom out and provide executive summaries with key insights
  • Experience with Forecasting and ERP systems a plus (Netsuite, Anaplan, Hyperion, SAP etc.)
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