Manager, Financial Planning & Analysis - Remote

Overview

The Manager, Financial Planning/Analysis, will be responsible for managing the financial planning, budgeting, and analysis function within the organization. This role involves developing financial models, analyzing financial data, consolidating financials and providing strategic financial insights to support business decisions. The Manager will report to the VP of Finance and work with regional finance team members, the CFO and other Finance/Accounting team members to fulfill financial analysis and forecasting needs for this PE owned, multidivisional district energy company. This team-oriented person will work across the organization to take ownership of the analysis of both financial and operational data including preparation of monthly financial reporting for the board and delivering financial analysis to the PE owner as needed, as well as accountability for the long-term financial forecasting for the company.

In Short

• Oversee Financial Planning, Budgeting and Reporting
• Lead financial modeling efforts for long-range planning
• Develop and manage financial plans and budgets
• Prepare consolidated monthly and quarterly reporting
• Provide financial analysis support for corporate financing activities
• Work with ERP (NetSuite) and budgeting software (NSPB)
• Support corporate and operating divisions with analysis
• Ensure alignment of financial plans with company goals
• Analyze budgeting and financial systems for improvements
• Communicate effectively with senior management and board

Requirements

• Bachelor's or master's degree in business administration, finance or accounting
• CFA, CPA helpful
• Minimum of five years professional experience in financial analysis
• Experience in corporate development, investment banking, or private equity
• Knowledge of financial modeling and company valuation
• Excellent Excel and Microsoft Office skills
• Strong quantitative and critical thinking skills
• Ability to work with financial reporting software
• Demonstrated oral and written communication skills
• Attention to detail and ability to manage multiple projects

Benefits

• Remote work flexibility
• Opportunity for professional growth
• Collaborative team environment
• Engagement with senior management
• Potential for travel opportunities