Manager Financial Planning and Analysis

Summary

Join Energy Solutions as a Manager FP&A and become a strategic thought partner to the Senior Director and Treasurer. You will lead the budget and forecast process, develop pro forma analyses, and collaborate with various departments. This role requires strong analytical skills, experience in financial planning, and the ability to manage a small team. The company offers a generous compensation package and benefits, including a retirement plan, medical, dental, and vision insurance, and an ESOP. Energy Solutions operates as a predominantly remote workforce with offices in six locations; however, applications from candidates in certain states are not being accepted at this time. The ideal candidate will be a high-performing self-starter with excellent communication and organizational skills.

Requirements

• BS/BA in Finance, Accounting, Economics or related field
• Minimum of 10 years’ experience in Financial Planning positions of increasing responsibility
• Excellent analytical skills with demonstrated experience with financial statement analysis, financial metrics and understanding basic GAAP accounting principles
• Advanced knowledge of Microsoft Office, primarily Excel
• Proven track record of demonstrating intellectual curiosity, problem solving, business acumen and enthusiasm
• Hands-on manager with the ability to proactively respond to requests while ensuring all deliverables are met on time
• Excellent communication and organizational skills. Proven ability to collaborate across teams, functions and departments
• Ability to work well with a team and also thrive independently

Responsibilities

• Strategic thought partner for the Senior Director of Financial Planning & Analysis and Treasurer on any cash, budget, forecasting, or profitability issues
• Manage and lead the budget/forecast including Income Statements, Balance Sheets, Cash Flow statements, and presentation of the budget which allows leadership to understand all opportunities, risks, and necessary action
• Lead in the development of pro forma analysis/profitability templates for projects and capital expenditures
• Collaboratively, work across departments to gather financial information and provide financial guidance and support
• Design and drive detailed financial analysis and make recommendations to departments and senior management to support decision making and strategy
• Drive continuous improvement in the financial planning and forecasting and improve processes to allow for controls and structure as the company experiences high growth
• Supervise, develop, and motivate a small team of finance professionals
• Complete any other duties/ special projects assigned by the Senior Director of Financial Planning & Analysis and Treasurer

Preferred Qualifications

• MBA or equivalent required
• Knowledge of Workday Financials a plus

Benefits

• Compensation to commensurate with experience with the pay band of $130,000 to $150,000/Annually
• Compensation is commensurate with experience and includes a generous retirement package
• Energy Solutions provides an excellent benefits package including medical, dental and vision insurance, other pre-tax contribution plans and an Employee Stock Ownership Plan (ESOP)