2 дня назад
Financial Planning & Analysis Manager
114 000 - 144 500$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Financial Planning & Analysis Manager (Anaplan/Oracle Hyperion): Leading budgeting, forecasting, long-range planning, and financial reporting for an intelligent energy storage and optimization business with an accent on scenario modeling, GAAP to non-GAAP reconciliations, and cross-functional finance partnership. Focus on optimizing FP&A systems, delivering management and external reporting, and coordinating forecasts for strategic stakeholders.
Location: Arlington, Virginia, United States
Salary: $114,000–$144,500 per year
Company
delivers intelligent energy storage and optimization software and operational services for renewable energy and storage markets.
What you will do
- Lead budgeting, forecasting, and long-range planning aligned with corporate financial goals.
- Partner with operations, supply chain, commercial, and other cross-functional teams to provide financial insights and strategic analysis.
- Administer and optimize FP&A tools, including Anaplan, Oracle Hyperion Planning, and Salesforce for financial data integration and reporting.
- Lead or support finance system rollouts and process enhancements, including requirements gathering, testing, and change management.
- Prepare ad hoc financial analyses, reporting, business models, and monthly Management Business Review presentations.
- Prepare supplemental external metrics, GAAP to non-GAAP reconciliations, and quarterly forecast updates for related stakeholders.
Requirements
- Bachelor’s degree or foreign equivalent in Finance, Accounting, or a related field.
- At least 2 years of experience in financial planning and analysis or a related field.
- Two years of experience with end-to-end budgeting and forecasting, variance analysis, and scenario modeling.
- Two years of experience administering financial planning or EPM tools such as Anaplan, Oracle Hyperion Planning, or SAP BPC.
- Experience extracting and managing ERP data from systems such as NetSuite or SAP, and integrating it with project forecasting tools.
- Must be legally authorized to work in the United States without employer sponsorship; visa sponsorship is not available.
Culture & Benefits
- Culture centered on openness, active listening, collaboration, and diverse perspectives.
- Customer-focused environment supporting innovation and continuous improvement.
- Mission-driven work focused on sustainable energy and more resilient power grids.
- Equal opportunity employment for qualified applicants.
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