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- Manage all Financial Planning and Analysis operations
- Collaborate with the leadership and department managers to formulate the long-term financial and strategic plan
- Own the preparation of the budget and financial forecasts, along with the Controller and department managers
- Work with department managers to update quarterly projections and build their annual budgets and forecasts
- Produce models to project long-term growth and determine the impacting business factors
- Deliver competitor analysis, market trends, and associated commentary to the Leadership team
- Analyze financial and operational results to understand company performance better Develop and use BI tools, KPIs, and Metrics to deliver meaningful insights into business performance
- Communicate to senior management the reasons behind the product/department performance and results
- Review operations and recommend new productivity or cost-saving initiatives
- Prepare business cases and ROI analysis tools to support new investment, strategic and other business decisions
- Provide insights to senior management around financial modeling, forecasts, and profitability
- Develop and manage external relationships to support project financing strategies
- BS degree in Business, Accounting, or Economics
- 10+ years of experience in finance, accounting, or a related field
- Experience supporting engineering and manufacturing functions
- Proven experience in an FP&A capacity, including analysis, planning, modeling, and reporting
- Expert experience utilizing Excel and Google Sheets
- Experience presenting problems and recommendations simultaneously so that teams at any level can understand
- Proven experience in financial project management
- Understanding of economic principles, financial markets
- Experience communicating financial information so people of all levels can understand
- CPA or MBA
- Experience building a financial analysis and planning team
- Experience with Netsuite software
- Job Title: Financial Planning and Analysis Manager
- Department: Other Operations - Finance
- Reports To: Controller
- FLSA Status: Exempt
- Job Type: Salaried, Full-time
- Job Location: Based in Huntersville, NC
Financial Planning and Analysis Manager - Huntersville, United States - Atom Power
Description
About Atom Power We are fundamentally changing the way energy is consumed, managed, and commercialized. Always with a customer-first mindset.Today, we"re focused on electric vehicle charging infrastructure. Tomorrow, the possibilities are endless.
About the role As our FP&A Manager, you"ll be responsible for the Financial Planning and Analysis of Atom Power while working with the leadership team to formulate our long-term financial and strategic plans.
What you will do
What you bring
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