Financial Analyst (Clean Energy)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Financial Analyst (Clean Energy): Managing operating expense forecasts, budgets, and monthly financial reviews for various departments with an accent on FP&A processes and headcount reporting. Focus on improving operational efficiency, performing ad-hoc analysis for leadership, and ensuring accuracy of financial results via NetSuite and Planful.
Location: Must be based in the USA (implied by Colorado Equal Pay Act)
Salary: $68,747 – $85,933 USD + Bonus
Company
is a certified B Corporation creating software to manage energy resources and accelerate the transition to clean energy.
What you will do
- Lead the operating expense forecast, budget, and monthly financial review process across departments.
- Drive analysis and reporting for headcount and operating expense line items.
- Utilize NetSuite and Planful financial systems for reporting and data management.
- Collaborate with cross-functional stakeholders to provide actionable recommendations to leadership.
- Review preliminary month-end results and propose journal entries to ensure financial accuracy.
- Implement process improvements to enhance overall operational efficiency.
Requirements
- Minimum of 2 years of relevant experience, including at least 2 years in FP&A.
- Working knowledge of basic Accounting (P&Ls, accruals, reclasses) and GAAP.
- Strong understanding of the three financial statements and their interrelationships.
- Foundational and fundamental Excel skills with an analytical mindset.
- Excellent communication and interpersonal skills.
- Valid US work authorization is required.
Nice to have
- Experience with NetSuite and Planful or similar FP&A tools.
Culture & Benefits
- Impact-driven mission focused on decarbonization and sustainability.
- Comprehensive benefits including flexible time off and generous parental leave.
- Wellness stipend and general work flexibility.
- Robust learning and development programs with ample advancement opportunities.
- Inclusive environment with active Employee Resource Groups.
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