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    Department Manager - New York, United States - Spencer Ogden

    Spencer Ogden
    Spencer Ogden New York, United States

    2 weeks ago

    Spencer Ogden background
    Description

    We are currently seeking a talented and experienced Financial Planning & Analysis (FP&A) Manager to join our team. The ideal candidate will have a strong background in FP&A, including expertise in budgeting, forecasting, reporting, and variance analysis. The successful candidate will have a proven track record of translating financial insights into actionable business recommendations. Additionally, experience in developing and enhancing internal financial controls and processes, as well as building and managing high-performing teams, is essential.

    Responsibilities:

    • Lead the financial planning and analysis function, overseeing budgeting, forecasting, reporting, and variance analysis processes.
      Translate financial insights into actionable recommendations to drive business performance and support strategic decision-making. Apply mastery of financial, accounting, and investment concepts to effectively communicate decisions or recommendations to non-financial professionals. Develop and enhance internal financial controls and processes to ensure accuracy, compliance, and efficiency. Build and manage high-performing teams, providing leadership, guidance, and support to foster professional growth and drive results. Collaborate with internal and external stakeholders to achieve financial objectives and effectively manage relationships. Demonstrate exceptional writing and oral communication skills to effectively convey financial information to diverse audiences. Utilize strong analytical skills, including financial analysis and financial modeling, to assess and interpret financial data. Maintain a strategic perspective while ensuring attention to detail within the team. Thrive in a dynamic environment, displaying flexibility and adaptability to deal with ambiguity. Proficiency in Microsoft Office applications, including Word, PowerPoint, and Excel, to generate reports and presentations. Experience in vendor oversight, including contract development, monitoring performance, and assessing vendor relationships. Provide financial oversight for large, multi-year capital projects, ensuring financial goals and objectives are met. Familiarity with clean energy technologies and programs, as well as experience with utility financials and business models. Knowledge of energy efficiency, demand management, demand response, or other competitive, market-driven utility programs, including project and process management experience.

    Requirements:

    • Bachelor's degree in Finance, Accounting, or a related field; advanced degree (MBA, CFA) preferred.
      Proven experience in Financial Planning & Analysis, including budgeting, forecasting, reporting, and variance analysis. Mastery of financial, accounting, and investment concepts, with the ability to communicate decisions or recommendations to non-financial professionals effectively. Demonstrated success in developing and enhancing internal financial controls and processes. Strong leadership and interpersonal skills, with a track record of driving results through collaboration. Excellent writing and oral communication skills, with the ability to convey complex financial information clearly. Proficiency in financial analysis and financial modeling. Exceptional organizational skills and the ability to balance attention to detail with a big-picture perspective. Flexibility to thrive in an ambiguous and dynamic environment. Proficient in Microsoft Office applications, particularly Word, PowerPoint, and Excel. Experience in vendor oversight, contract development, and monitoring performance. Experience providing financial oversight for large, multi-year capital projects. Familiarity with clean energy technologies and programs is a plus. Knowledge of utility financials and business models is preferred. Experience in energy efficiency, demand management, demand response, or other market-driven utility programs is beneficial, including project and process management experience.

    If you are a motivated and skilled professional with a passion for financial analysis, strategic decision-making, and team leadership, we invite you to join our team. Apply today to contribute to our organization's success as we navigate the dynamic energy landscape and drive financial excellence.

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