Sr. Financial Analyst (FP&A)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Location: Remote within the United States; preference for candidates in the Chicago metropolitan area. Other U.S. locations are considered with substantial overlap with CST business hours and availability for extended hours during close, forecast, and budget cycles.
Base salary: $92,500–$100,000 per year, plus potential discretionary annual bonus.
Company
is a women-led energy transformation firm developing clean energy solutions in the areas of energy efficiency, load flexibility, electrification, and carbon reduction.
What you will do
- Own monthly reporting, budgeting inputs, forecasting, and variance analysis for assigned business units.
- Build and maintain complex financial models, standardized reports, dashboards, and business unit analyses.
- Partner with business units and sales teams to incorporate metrics, forecasts, and MD&A into reporting.
- Translate financial results and forecasts into presentations for executive leadership, the Board of Directors, and private equity investors.
- Support month-end close and act as a liaison between business units and corporate leadership.
- Administer Adaptive Planning and NetSuite modules, maintain data integrity, and improve planning, reporting, close, automation, and standardization processes.
Requirements
- Must be able to work from the United States; substantial overlap with CST business hours and extended availability during close, forecast, and budget cycles are required.
- Bachelor’s degree in Finance, Accounting, or a related field.
- At least 3–5 years of FP&A experience.
- Advanced proficiency with Microsoft Office, particularly Excel; strong attention to detail and self-motivation.
- Strong written and verbal communication skills, including presenting financial results, analysis, and recommendations to stakeholders at all levels.
- Ability to manage competing priorities and work effectively in a dynamic, fast-paced environment.
- Interest in energy efficiency and sustainability.
Nice to have
- MBA, CFA, CPA, or CMA.
- Experience in the utility, software, or professional services industry.
- Experience with Adaptive Planning, NetSuite, Power BI, Tableau, and other financial or operating reporting tools.
- Advanced Excel skills in financial modeling, scenario analysis, and large-dataset manipulation.
- Experience supporting a private-equity-backed or high-growth company, including investor and lender reporting.
- Strong business partnering skills and the ability to explain financial results to non-finance stakeholders.
Culture & Benefits
- Remote work arrangement with U.S. location and CST-overlap requirements.
- Paid vacation, sick time, and holidays.
- 401(k) retirement plan with employer match, medical, dental, and vision coverage.
- Parental leave, employee assistance program, commuter benefits, and supplemental benefits.
- Employment is contingent on successful background and reference checks; a pre-employment drug screen may apply.
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