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- Supports corporate budgeting and planning processes
- Conducts variance analysis on actuals vs forecast and forecast vs forecast; conducts trend analysis
- Produces short- and long-term forecasts for key metrics, including with sensitivities
- Builds and maintains models for GAAP and non-GAAP financial and operational metrics
- Assists with month- and quarter-end reporting and analysis, including preparation of board reports, supporting analysis for SEC reporting, and investor relations requests
- Process improvement - actively develop ways to improve systems, reports, and models; move excel models to a systems-based approach, and point out needed upstream IT/data improvements
- Manages and coaches professional FP&A staff that efficiently serves stakeholders
- Ad hoc analysis to support management decision-making
- Bachelor's in Business, Accounting or Finance
- Proven track record as a Manager, FP&A or in a similar leadership capacity. 5+ years' experience with accountability for managing direct reports
- Able to master new financial / information systems quickly, along with a high proficiency in Excel
- Strong understanding of accounting principles and overall business/commercial operations
- Exceptional leadership and people management skills, with a focus on mentoring and developing top talent
- Excellent emotional intelligence (EQ), communication and presentation skills
- Legally authorized to work in the US for ANY employer
- Experience with CPM / planning tools like OneStream and Vena
- Experience in renewable energy
- MBA / CFA
- Tableau and/or Salesforce experience a plus
- Experience with structured finance, asset-level debt and tax equity waterfalls structures
- Self-starter, proactive personality
- Able to direct and motivate others, even outside of team/group
- Strategic mindset
- Comprehensive benefits, including medical, dental, vision, life insurance, healthcare flexible spending account, and 401(k) with employer match.
- Competitive compensation & annual bonus
- Paid time off, including 11 holidays and Paid Parental Leave
Manager, Financial Planning - Houston, United States - Sunnova Energy International, Inc.
Description
THE MANAGER, FP&A POSITION
As Manager of FP&A, you will work with the FP&A leadership, the CFO, CEO, and other members of the leadership team, serving a pivotal role in decision support, working across departments / functional groups to provide a wide range of key metrics forecasts, variance analysis, and reporting.
MINIMUM REQUIREMENTS
PREFERRED QUALIFICATIONS
BENEFITS
Sunnova offers a generous employee reward package that includes: