Senior Analyst, FP&A

EVgo-posted 3 months ago

$100,000 - $135,000/Yr

Full-time • Mid Level

Los Angeles, CA

251-500 employees

Resume

Match Score

Upload and Match ResumeTrack Jobs with Teal

The Senior Analyst, FP&A will have the opportunity to contribute to the growth of a clean-energy company by providing analytical insights and developing robust financial plans and targets. Reporting to the Manager of FP&A, the Senior Financial Analyst will work closely with Accounting, Operations, as well as with business partners across the company.

Develop detailed annual operating budgets and rolling forecasts; and prepare variance analytics against forecasts
Maintain and enhance the fully integrated financial forecast model including income statement, balance sheet and cash flow statement
Prepare, deliver accurate and continuously improve monthly/quarterly business reporting packages to executive management, the board of directors and other stakeholders in a timely manner
Facilitate financial reviews with business partners to understand their budgets, provide budget-to-actual feedback, ensure effective cost management and maintain financial discipline
Perform ad hoc analyses to support initiatives such as pricing, cost-benefit analyses, new business lines or other complex business modeling
Actively work with accounting to support month-end close/reporting activities and variance analytics
Develop an in-depth understanding of key business drivers to incorporate into monthly commentaries
Create and maintain financial models/tools to evaluate the financial and operational performance by projects, segments, and geographies
Perform data-driven analyses to monitor business operations; provide management with clear and actionable insights into drivers of business growth, risks and opportunities
Proactively engage with cross-functional teams to develop continuous process improvements to planning, analyses, and reporting; work with data source providers and technology teams to ensure key data is timely and accurate

Bachelor’s degree in Finance, Accounting, Economics or a related field
4-8 years of experience in FP&A, corporate finance or a similar analytical/reporting role with increased levels of scope and responsibility

Strong preference for experienced users of Adaptive Planning
Expert Excel user with proficiency in advanced data/financial operations
Extensive experience with NetSuite, and tools like Tableau, Power BI, Salesforce or other cloud-based platforms a plus
Exceptionally strong financial and business acumen ability to see and communicate the 'what' and 'why' behind the numbers, and ability to connect the dots between operational metrics and financial results
Results-oriented with demonstrated experience in leading budgeting, forecasting, and variance analysis processes
Proficiency in building and maintaining sophisticated financial models including fully integrated three financial statement forecasts, and scenario analysis
Hands-on experience in managing a company-wide financial planning process, including developing gross margin forecasts and operating budgets at the department level, and creating management reports
Multi-dimensional data analysis experience including knowledge of common statistical methods
General knowledge of GAAP and an understanding of the difference between accrual and cash accounting
Exceptional problem-solving and critical thinking skills
Superior written and verbal communication skills and ability to establish strong relationships and collaborate with stakeholders across the organization
Strong multi-tasking skills with the ability to think creatively and learn quickly in a fast-paced environment
Strong attention to detail and organizational skills

Comprehensive benefits package including health, life and disability insurance
Unbounded paid time off including parental leave
401(k) plan
Discretionary target cash bonus and restricted stock units (subject to Board Approval)

Track Jobs with Teal

Job Search Resources

•

Resume Builder

•

FP&A Analyst Resume Examples

•

FP&A Analyst Cover Letter Examples

Senior Analyst, FP&A

Job Search Resources

Tools

Career Hubs

Guides

Company