- Define and manage an action plan to achieve the financial targets for your assigned corporate functions while ensuring compliance with global FP&A processes.
- Support ad-hoc assignments and special projects for our Executive Leadership TeamLocation options: Hybrid-based in commutable distance to Arlington VA, Alpharetta, GA, Houston, TX, or San Francisco, CAWhat does the ideal candidate bring to Fluence?Minimum of 8-10 years' experience working in finance or business administration roles. Energy industry knowledge is a strong plus.
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Financial Planning - Arlington, VA, United States - Fluence Energy
Description
Houston, TX, USA / Arlington, VA, USA / Alpharetta, GA, USAFinance – Finance /Full-time /HybridAs the Corporate FP&A Finance Director at Fluence, you will:Expense Management Strategy:
Develop and implement strategies to manage and optimize operating expenses, ensuring that they are in line with the company's financial goals and long-term vision.
Budgeting and Forecasting:
Collaborate with finance and other relevant departments to create and manage operating budgets. Regularly review financial data, track performance against budget, and provide insights on variances.
Expense Reporting:
Prepare and present regular expense reports and financial analyses to senior management and other stakeholders. These reports might include trends, forecasts, and recommendations for strategic adjustments.
Process Improvement:
Identify and implement process improvements to reduce inefficiencies and enhance accuracy in reporting.
Cross-Functional Collaboration:
Work closely with various departments, such as procurement, finance, operations, and IT, to ensure alignment of expense management strategies and practices across the organization.
Risk Management:
Identify and mitigate potential financial risks related to revenue drivers and operating expenses. Stay informed about industry trends, regulatory changes, and external factors that could impact financial plans.
Strategic Decision-Making:
Contribute to strategic decision-making processes by providing data-driven insights and recommendations related to expense management and financial performance.
Change Management:
Lead or support initiatives related to cost-reduction projects, process changes, and other transformations that impact operating expenses.
Demonstrated ability to drive planning and forecasting processes with proficiency in Anaplan reporting platform a strong plus Capability to manage the financial performance of a business, supporting the achievement of defined goals.
Ability to work with limited direction.Ability to collaborate across teams to achieve goals.
Bachelor's degree with a major in accounting, business administration or equivalent training.
Proficient knowledge of IFRS or US GAAP and CFA/CPA/CA Qualified will be highly regarded
Financial Planning professionals in Arlington
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Susan Duarte
General Counsel
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Virginia Plonski
CoS Sr. EA