Corporate FP&A Financial Analyst
Mainspring Energy•Menlo Park, CA
•$130,700 - $153,000•Onsite
About The Position
Reporting to a Senior Corporate FP&A Manager, this position will primarily provide financial planning and analysis support to R&D and G&A department leaders. The position will also assist in building systems and processes that support Mainspring Energy’s long term growth.
Requirements
- Bachelor’s degree in Finance, Economics or related area
- 5+ 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
Nice To Haves
- MBA, CFA, or CPA a plus
Responsibilities
- Partner with department leaders to build the annual plan. This includes establishing targets and collaborating with leaders to gather and document inputs to the financial plan
- Prepare monthly, quarterly, and annual financial reports for department leaders, highlighting key performance indicators
- Conduct variance analysis to explain deviations from budget and forecast, identifying potential issues and areas for improvement
- Build and maintain financial models that support business decisions, scenario analysis, and management reporting
- Drive comparative analysis of Mainspring Energy with peer public companies
- Support the Controller’s organization as needed; including close, variance explanations, and data analysis
- Participate in the long-term financial planning process representing R&D and G&A department needs
- Continuously improve FP&A processes, systems, and analytical capabilities to support the company as it scales
- Support special projects, business cases, and ad-hoc analyses as needed
Benefits
- pre-IPO stock options
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
