Sr. FP&A Analyst

Enchanted Rock•Houston, TX

30d•Hybrid

About The Position

We are ERock! Enchanted Rock is a leader and innovator of Electrical Resiliency-As-A-Service. Our advanced dual-purpose microgrids protect companies, critical infrastructure, and communities from unexpected power outages, ensuring business continuity and civic durability. Enchanted Rock's dual-purpose microgrids use natural gas and renewable natural gas (RNG) to drive the nation's most dependable microgrids - all while producing significantly lower to zero carbon emissions than traditional diesel backup generators. Powered by GraniteEcosystem, our revolutionary software system, Enchanted Rock solutions provide 24/7/365 monitoring, optimization, and forecasts to enable worry-free, reliable power for businesses. The Enchanted Rock solution brings together patented technologies, advanced dual-purpose microgrid designs and integrated end-to-end services. The Power is On and we keep it on. What you'll do… As a Sr. FP&A Analyst, you will implement and maintain an effective planning and analysis function that will provide leadership with appropriate analytical tools to establish goals and measure performance of the company. This position will also support the strategic aspects of the annual budget and monthly/quarterly forecast process for the company by communicating and coordinating with the project management team, department managers and accountants on the established schedule, collecting, consolidating, and analyzing the appropriate data, and preparing requested reports by senior management. In addition, this position will analyze profitability by contract and at the portfolio level so to identify beneficial changes that can be made to increase throughput, efficiency, and margins.

Requirements

5+ years of relevant experience in Financial Planning
BS/BA in Finance, Accounting, or relevant degree
Advance Proficiency of MS Office (especially Excel)
Ability to be detailed oriented while thinking strategically
Well-organized with ability to prioritize
Strong analytical and communication skills

Nice To Haves

Professional certification (e.g., CPA, CCA or equivalent) is a plus
SQL, Power BI, and data science experience is a plus
Experience working for a retail energy provider, or energy-service-oriented or manufacturing, maintenance, and repair business preferred
Ability to work in a fast paced and rapidly growing environment
Have experience creating and managing complex and detailed corporate budgets/forecasts
Have strong experience in working as a business partner in delivering better decision support and enabling strategic initiatives which help to improve organization financial performance
Have a thorough understanding of budgetary and accounting principles, practices, and policies
Have strong critical thinking and problem-solving mindset
Have excellent organizational skills and attention to detail
Have flexibility and adaptability to operate successfully in a fast-paced, collaborative environment
Have excellent listening, interpersonal, written and oral communication skills
Are highly self-motivated and directed

Responsibilities

Supporting the strategic business planning process
Routinely communicating business unit and company consolidated financial and construction performance trends, historical and forecasted, using appropriate metrics
Monitoring Key Performance Indicators for the O&M department
Assisting in preparing presentations in support of monthly/quarterly/annual leadership meetings
Preparing budgets by establishing schedules; collecting, analyzing, and consolidating financial data
Assisting in achieving budget objectives by scheduling expenditures; analyzing variances; initiating corrective actions
Providing status of financial condition by collecting, interpreting, and reporting financial data
Preparing special reports by collecting, analyzing, and summarizing information and trends
Assisting with ad-hoc information requests, projects, and analysis
Additional responsibilities may be added at the direction of Company's management