Corporate FP&A Manager
Mainspring Energy
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Menlo Park, CA, USA
Responsibilities
- Lead the annual budgeting process, including collaborating with different departments to gather input and develop comprehensive budget plans.
- Develop and drive the planning schedule, collaborating with senior management, finance team members, and key stakeholders.
- Create and maintain detailed financial models to forecast revenue, expenses, and profitability across various business units.
- Develop long-range financial plans aligned with the company's strategic objectives.
- Analyze financial performance data to identify key trends, variances, and drivers impacting profitability.
- Prepare monthly, quarterly, and annual financial reports for senior management, highlighting key performance indicators (KPIs).
- Conduct variance analysis to explain deviations from budget and forecast, identifying potential issues and areas for improvement.
- Provide financial insights and recommendations to leadership on potential business initiatives, investments, and mergers and acquisitions.
- Establish business relationships across the organization and serve as a strategic thought partner with cross-functional teams.
- Develop and present data-driven presentations to communicate complex financial information effectively.
- Identify opportunities to streamline financial planning and reporting processes, including automation and system enhancements.
- Take ownership of the company’s existing financial planning system environment and provide recommendations for system improvements. Drive implementation of approved recommendations through to completion.
- Continuously evaluate and refine financial models and reporting tools to improve accuracy and timeliness.
Qualifications
- Bachelor’s degree in Finance, Economics or related area; MBA, CFA, or CPA a plus
- 7+ years of relevant experience in a corporate finance or FP&A role, preferably in a company manufacturing a complex product or in the energy industry
- Proven experience in budgeting, forecasting, and financial planning
- Strong analytical skills with proficiency in financial modeling and data analysis
- Excellent communication and presentation skills to convey complex financial information to non-financial stakeholders
- Deep understanding of financial accounting principles and business operations
- Advanced proficiency in Microsoft Excel and financial software applications
- Highly motivated team player driven to achieve exceptional results
This job is no longer accepting applications
See open jobs at Mainspring Energy.See open jobs similar to "Corporate FP&A Manager" General Catalyst.