Senior Manager, Financial Planning & Analysis

Rondo EnergyAlameda, CA
Hybrid

About The Position

We are looking for a Senior Manager of FP&A to become the dedicated owner of Rondo Energy's financial planning engine at a pivotal moment of growth. Fresh off going live with its first ERP (NetSuite), Rondo is now building out its EPM platform and needs a hands-on finance leader to manage disciplined cash forecasting, drive the long-term corporate model, and deliver the near/mid-term cash forecast and reporting that inform leadership and the board. This is a high-impact role for someone who thrives on building scalable systems from the ground up while partnering closely with the CFO, Board, and cross-functional teams across a fast-growing, capital-intensive business.

Requirements

  • Experience owning a company-level, driver-based financial model end-to-end.
  • Elite Excel modeling; fluency at the nexus where GAAP/IFRS accounting meets forward-looking FP&A (translating GL/ERP actuals into forecast).
  • Experience with EPM implementation or ownership (Vena, Anaplan, Pigment, or Planful).
  • Capital-intensive / hardware / deep-tech / project-based-revenue context; comfort in a pre-scale, cash-disciplined environment.
  • The ability to communicate confidently and directly with Board- and ELT members.
  • The ability to manage highly complex, nuanced needs while driving simplicity, durability, and repeatability in process construction and ownership.
  • Experience in a high-growth, climate, energy, or industrials company, ideally with VC or similar early/mid-stage capital backing.
  • A proven track record of flexibility and adaptability with fast changing environments.
  • Curiosity-forward, intellectually-humble, and bias-toward-action-oriented approach to complex problem solving.
  • Demonstrated success in leveraging frontier AI tools to generate real, team-oriented productivity improvements.

Responsibilities

  • Own the consolidated financial model across the four planning layers — headcount, OpEx, revenue, and financing.
  • Migrate the simplified in-house model into Vena.
  • Build and maintain driver-based scenario planning.
  • Own the cash forecasting mechanics; produce the runway view to roughly one-to-two-week precision; partner directly with the CFO for capital-timing decisions.
  • Assist Controllership in running the annual budget, monthly reforecasting and scenario analysis, departmental cost management, and board-cycle refreshes.
  • Produce board packs, ELT summaries, and weekly cash reporting, with a focus on repeatability and automation.
  • Complete the EPM buildout alongside an excellent cross-functional team of stakeholders—Corporate Controls, Project Controls, People, Commercial, and Department Budget Owners, among others.
  • Partner closely with Corporate Controllership on NetSuite-sourced actuals; own the FP&A tool stack.
  • Continuously refine and streamline consolidated FP&A processes across Controllership (actuals), Commercial (revenue & pipeline), People (headcount & comp), and the CFO (capital).

Benefits

  • Comprehensive Medical Benefits
  • Dental & Vision Benefits
  • Life Insurance and ADD
  • Up to 13 paid holidays per year, in addition to a company week-long holiday in December
  • Flexible time off policy
  • Catered lunches on-site
  • 401(k) plan with company match
  • Equity
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