FP&A Specialist - DCM

ItronLiberty Lake, WA
Hybrid

About The Position

The FP&A Specialist plays a key role in delivering accurate, insight-driven financial planning and analysis for the DCM business unit. Partnering closely with Finance leadership and cross-functional teams, this role helps drive forecasting precision, supports strategic decision-making, and enhances financial transparency. The ideal candidate is analytical, detail-oriented, and skilled at translating financial data into actionable insights that support a customer-centric, innovative, and agile organization in the Utilities & Energy technology sector.

Requirements

  • Bachelor’s degree in Finance, Accounting, or a related field
  • 2–5 years of experience in FP&A, accounting, financial operations, or a similar role
  • Strong financial modeling and analytical capabilities with attention to detail and accuracy
  • Solid understanding of accounting principles, including revenue recognition
  • Advanced proficiency in Microsoft Excel and experience working with large datasets
  • Ability to communicate financial information clearly to non-finance stakeholders in a collaborative and customer-centric manner
  • Strong organizational and time management skills, with the ability to manage multiple priorities effectively
  • Proactive, agile mindset with a focus on continuous improvement and innovation
  • High level of accountability and ownership in delivering accurate, timely results

Nice To Haves

  • Experience with ERP and financial planning systems (e.g., NetSuite, Oracle EBS, Oracle EPM Cloud, or similar platforms)
  • Experience in a SaaS, subscription-based, or technology-driven Utilities & Energy business model
  • Exposure to ARR, bookings, and subscription revenue metrics
  • Experience supporting cross-functional business units or operational teams
  • Familiarity with financial processes related to project-based or professional services environments
  • Demonstrated ability to drive process improvements and enhance reporting capabilities in a collaborative environment

Responsibilities

  • Support the development of annual budgets, quarterly forecasts, and long-term financial plans, ensuring alignment with business strategy and customer-focused outcomes
  • Maintain and enhance financial models for revenue, expenses, and headcount planning with a focus on accuracy, scalability, and innovation
  • Analyze budget and forecast vs. actual results; deliver clear variance explanations and actionable insights to support accountable decision-making
  • Identify financial trends, risks, and opportunities to optimize performance and improve operational efficiency
  • Collaborate cross-functionally with department leaders and operational teams to integrate business insights into financial plans and forecasts
  • Communicate financial results, forecasts, and key insights to leadership in a clear, concise, and authentic manner
  • Serve as a trusted, collaborative advisor by translating complex financial concepts into actionable recommendations
  • Develop, track, and report on key performance indicators (KPIs), including bookings and ARR metrics relevant to a SaaS/subscription-based model
  • Support month-end close processes, including reviewing revenue recognition (recurring and hardware) and assisting with professional services revenue tracking
  • Prepare and distribute departmental budget vs. actual reports following close cycles
  • Partner with Operations to monitor project financial performance, including profitability, utilization, and capacity planning
  • Participate in project status meetings and follow up on financial action items to ensure accountability
  • Identify and implement process improvements to enhance the efficiency, accuracy, and agility of financial planning and reporting workflows
  • Enhance reporting tools and systems to support scalable, data-driven decision-making in a technology-driven utilities environment

Benefits

  • Competitive benefit package
  • Financial programs
  • Social programs
  • Health and wellbeing programs
  • Paid vacation
  • 401k matching
  • Employee stock purchase program
  • Hybrid work schedule
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