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SmartestEnergy
SmartestEnergy
501 – 1000 Darbinieki
Kvalificēta darbinieka vīzas sponsorsB2BEnerģētikaSaaS
SmartestEnergy is a business energy supplier offering tailored renewable electricity products and flexible Power Purchase Agreements (PPAs) for large businesses and independent renewable generators. Founded in 2001, it operates in the UK, US, and Australia, helping organizations choose energy solutions as they work toward net zero. The company’s focus spans energy supply, customer experience, and sustainability.
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Vakances uzņēmumā

FP&A Manager, SmartestEnergy

Lead budgeting, forecasting and financial modeling for SmartestEnergy’s US energy business. Partner with leadership on performance analysis and strategic decisions.

USAmerikas Savienotās ValstisNYŅujorkaTXTeksasa
130 000 $ – 160 000 $ / gads
HibrīdiPilna slodzeVidējais līmenisVecākais speciālistsNepieciešamā Valoda: angļuFinanšu plānošana un analīze
PythonSQL

Apraksts

  • Lead annual budgets, quarterly reforecasts and five-year strategic planning with senior leaders and commercial and risk teams.
  • Build and improve Excel financial models, including an integrated three-statement model covering margins, expenses, capital spending, financing, cash flow and strategic initiatives.
  • Test forecast assumptions and prepare upside and downside scenarios.
  • Manage operating expense and headcount budgets with department leaders.
  • Compare actual results with budgets, forecasts and prior periods; identify performance drivers, including gross margin attribution; and present variances, risks and opportunities to management, the parent company and shareholders.
  • Track key performance indicators and create dashboards on margin performance, cost control and liquidity.
  • Support business cases for products, investments and structured transactions, coordinating with accounting on expected accounting treatment and financial reporting effects.
  • Work with treasury on cash, liquidity and collateral forecasts.
  • Provide senior leaders with ad hoc financial analysis and decision support.
  • Improve processes, automation and reporting to increase efficiency, consistency and accuracy.

Prasības

  • Bachelor’s degree in Finance, Accounting, Economics or a related field.
  • At least five years of progressive experience in FP&A, corporate finance, accounting or a related analytical finance role.
  • Experience building and maintaining driver-based Excel forecasts, including integrated three-statement models and multi-year plans.
  • Strong budgeting, forecasting, variance analysis and financial statement analysis skills.
  • Ability to understand how a business earns revenue and translate commercial activity into financial drivers, especially where revenue and margin structures are complex.
  • Sound understanding of accounting, cash flow forecasting and management reporting.
  • Advanced Microsoft Excel and PowerPoint skills.
  • Ability to turn complex financial data into clear insights and recommendations for senior leaders and business partners.
  • Strong organization, attention to detail and ability to manage multiple priorities under deadline pressure.
  • Excellent written and verbal communication, with the ability to explain financial information to finance and non-finance audiences.
  • Preferred: CPA, CFA, CMA or another relevant professional certification.
  • Preferred: Experience in energy, power, commodities or trading, including exposure to hedging.
  • Preferred: Understanding of US competitive power markets.
  • Preferred: Knowledge of IFRS and/or US GAAP.
  • Preferred: Familiarity with Power BI and Workday.
  • Preferred: Experience with SQL, Python, databases or large datasets.
  • Preferred: Experience supporting debt financing or funding analysis.
  • Preferred: Experience reporting within a multinational group.

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