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SmartestEnergy
SmartestEnergy
501 – 1.000 Angajați
Sponsor pentru viza de lucrător calificatB2BEnergieSaaS
SmartestEnergy este un furnizor de energie pentru companii, care oferă produse personalizate de electricitate din surse regenerabile și Acorduri flexibile de Achiziție de Energie (PPAs) pentru companii mari și producători independenți de energie regenerabilă. Înființată în 2001, compania operează în Regatul Unit, SUA și Australia, ajutând organizațiile să aleagă soluții energetice în demersurile lor către emisii nete zero. Activitatea companiei se concentrează pe furnizarea de energie, experiența clienților și sustenabilitate.
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Locurile de muncă ale companiei

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.

USStatele Unite ale AmericiiNYNew YorkTXTexas
130.000 $ – 160.000 $ / an
HibridNormă întreagăNivel mediuSeniorLimbă Obligatorie: englezăPlanificare și analiză financiară
PythonSQL

Descriere

  • 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.

Cerințe

  • 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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SQLTableau

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