Financial Planning & Analysis Manager

Fluence • Arlington, VA

2d • $114,000 - $144,500

About The Position

Fluence (Nasdaq: FLNC) is a global market leader delivering intelligent energy storage and optimization software for renewables and storage. Our solutions and operational services are helping to create a more resilient grid and unlock the full potential of renewable portfolios. With gigawatts of successful implementations across nearly 50 markets, we are transforming the way we power our world for a more sustainable future. For more information, please visit fluenceenergy.com.

Requirements

• Bachelor’s degree or foreign equivalent degree in Finance, Accounting or a related field and 2 years of experience in financial planning and analysis or a related field.
• End-to-end budgeting and forecasting processes, including variance analysis and scenario modeling
• Administering or supporting financial planning tools such as Anaplan, Oracle Hyperion Planning (NSPB), SAP BPC, or equivalent enterprise performance management (EPM) systems
• Data extraction and management of big data from ERP systems (such as NetSuite or SAP) for analysis and data integration with project forecasting tool
• Strategic financial insights to support decision-making across operations, supply chain, and commercial teams
• Preparing external financial reports and reconciliations between GAAP and non-GAAP metrics
• Overseeing the full lifecycle of financial system implementations and enhancements, including requirements gathering, testing, and change management.
• Coordinating and delivering forecasts and supplemental reporting external stakeholders.

Responsibilities

• Lead the budgeting, forecasting, and long-range planning processes, ensuring alignment with corporate financial goals and performance targets.
• Serve as a Finance Business Partner to cross-functional teams, providing financial insights and strategic analysis to support decision-making across operations.
• Own the administration, maintenance, and optimization of financial planning and analysis (FP&A) tools, including Anaplan, Oracle Hyperion Planning (NSPB), and Salesforce for financial data integration and reporting.
• Lead or support the rollout of finance-related systems and process enhancements to improve efficiency, data accuracy, and timeliness of reporting.
• Perform ad hoc financial analysis, reporting, and business modeling in response to evolving business needs, market conditions, and leadership requests.
• Lead preparation of monthly MBR (i.e. Management/Monthly Business Review) presentation: synthesizing monthly deliverable outputs and driving cross-functional inputs (e.g. Commercial, Supply Chain, etc.) included.
• Work with Corporate Accounting to publish "supplemental external metrics" as part of quarterly earnings release covering various financial and operational metrics (e.g. assets under management, adjusted EBITDA GAAP to non-GAAP reconciliation, etc.).
• Lead preparation and distribution of quarterly forecast update to related parties (i.e. Siemens and AES) per existing process to support their budgeting requirements.

What This Job Offers

• Job Type: Full-time
• Career Level: Manager