Financial Planning & Analysis Controller

Summary

Join Sympower, a B Corp accelerating the global transition to net-zero, as their Financial Planning & Analysis Controller. Maintain and improve financial planning models, conduct analytical reviews, and enhance the accuracy and insight of company planning. Lead data preparation for the annual budget process and coordinate monthly rolling forecast updates. Prepare reports and analyses for stakeholders, collaborate on data quality improvements, and work with the data team to optimize data flows. Support the FP&A Manager and wider Finance team on analytical tasks and ad-hoc projects. This role requires 5+ years of financial planning and modeling experience, including revenue modeling, and strong Excel and FP&A tool skills.

Requirements

• 5+ years Financial planning and/or modelling experience, revenue modelling experience is essential and direct cash flow modelling experience desired
• Experience with working with FP&A tools, ideally Abacum, ERP such as NetSuite with ability to switch between Excel and systems as required to provide the best quality output/insight
• Ability to translate financial information into insights
• Proactive team player that is not afraid to take initiative and work independently
• Fluent in spoken and written English

Responsibilities

• Maintain and improve the rolling 3-year 3-statement plan in both Financial planning software and excel
• Lead data preparation and consolidation for the annual budget process for individual functions, territories, product lines and the company as a whole
• Coordinate and run monthly rolling forecast updates for revenue estimates and initiate complete rolling forecast for the company on quarterly basis
• Preparing reporting packages and various analysis for various stakeholders
• Collaborating in identifying data quality improvements
• Work with the data team to improve our data flows between systems
• Collaborate with various stakeholders in improving performance insights and the KPI framework
• Support FP&A Manager and a wider Finance team on analytical tasks and ad hoc projects

Preferred Qualifications

• Energy market knowledge would be a big advantage
• Private Equity experience strongly preferred

Benefits

• 30 Days Paid Holiday Leave
• 1 Day Paid Wellness Leave
• 1 Day Paid Birthday Leave
• Paid Maternity and Partner Leave
• Pawternity Leave
• Mental Health and Wellbeing Support
• Remote Office Budget
• Internet Allowance
• Development Plan & Budget
• Stock Appreciation Rights
• 2 Days Paid Volunteer Leave