- Own 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 Director, FP&A or in a similar leadership capacity. 6+ years' experience with accountability for managing direct reports
- Able to master new financial / information systems quickly
- Experience with enterprise cloud financial reporting software, 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
-
Financial Planning
3 weeks ago
Hire-Authority Houston, United StatesOur client is searching for a FP&A Analyst for their headquarters located in Southwest Houston. This position reports to the FP&A Manager and the salary range is $80,000-$90,000 per year. · Duties/Responsibilities: · Responsible for the Month-end closing procedure and reconciliat ...
-
Financial Planning
10 hours ago
Amot Controls Houston, United StatesAssists in developing and implementing goals, policies, priorities, and procedures relating to financial management and forecasting & budgeting. · Responsible for planning & tracking the monthly close process and reporting the monthly financial results. · Participate heavily an ...
-
Financial Planning
10 hours ago
Careers at KKR Houston, United StatesCOMPANY OVERVIEW · KKR & Co. Inc., together with its subsidiaries, is a leading global investment firm that offers alternative asset management and capital markets and insurance solutions. KKR aims to generate attractive investment returns by following a patient and disciplined ...
-
Financial Planning
2 weeks ago
Eco Careers LTD. Houston, United StatesHouston, TX, USA / Arlington, VA, USA / Alpharetta, GA, USAFinance – Finance /Full-time /HybridAbout Fluence: Fluence Energy, Inc. (Nasdaq: FLNC) is a global market leader in energy storage products and services, and optimization software for renewables and storage. With a presen ...
-
Financial Planning
10 hours ago
AEG Houston, United StatesSummary · ASM Global, the leader in privately managed public assembly facilities, has an excellent and immediate opening for a Financial Planning & Analysis Manager at NRG Park in Houston, Texas.NRG Park is in the fast lane for opportunity and excitement.We are a one-of-a-kind p ...
-
Financial Planning
4 days ago
Tyndale Company, Inc Houston, United StatesJob Description · Job DescriptionTyndale, a privately held, family-owned and certified woman-owned (WBE) business is an industry leading national supplier of arc-rated flame resistant (FR) clothing to the utilities, oil and gas, transportation, chemical manufacturing, molten meta ...
-
Financial Planning
3 weeks ago
ENGIE Houston, United StatesWhat You Can Expect · As our FP&A Advisor, you will lead the FP&A Renewables team, focusing on financial analysis, reporting, and budgeting for ENGIE North America's expanding renewables portfolio. You will collaborate closely with the Renewables Global Business Unit (RGBU) Asse ...
-
Financial Planning
10 hours ago
ASM Global Houston, United StatesSummary · ASM Global, the leader in privately managed public assembly facilities, has an excellent and immediate opening for a Financial Planning & Analysis Manager at NRG Park in Houston, Texas. NRG Park is in the fast lane for opportunity and excitement. We are a one-of-a-kind ...
-
Financial Planning Analyst
10 hours ago
BGSF Houston, United StatesLooking for a new opportunity? BGSF is seeking finance professionals who are open and available for consulting engagements. These individuals will be responsible for budgeting process, forecasting, performing analysis for mergers and acquisitions, as well as implementation of fin ...
-
Director, Financial Planning
4 weeks ago
CSI Recruiting Houston, United StatesJob Description · CSI Recruiting is working with a growing, well-capitalized, clean energy technology company, assisting them in hiring a driven and dynamic Director, Financial Planning & Analysis to lead the transformation of the company's FP&A function. You will apply your pri ...
-
Financial Analyst and Planning
10 hours ago
Houston First Corporation Houston, United StatesIN-PERSON - HOUSTON, TX · At Houston First, we are committed to providing our team members with a work environment where they can be themselves and recognized for the unique perspectives, they each bring forward. diversity, equity, and inclusion aren't just buzzwords-they're wov ...
-
Financial Planning Analyst
2 weeks ago
The Reserves Network Houston, United StatesJob Description · Financial Planning & Analysis role needed to fill a new position for a well-respected client headquartered in Houston, Texas. Apply today to take advantage of this unique and exciting opportunity with a growing 0manufacturing company looking for someone to make ...
-
Financial Analyst and Planning
3 weeks ago
ChaseSource Houston, United StatesJob Description · Job Description · We are seeking a highly qualified individual who excels in relational finance database · management,business · intelligence reporting, and analytical tools. This role is focused on financial and statistical planning, analysis, modeling, int ...
-
Financial Analyst and Planning
3 weeks ago
Houston First Houston, United StatesJob Description · Job DescriptionIN-PERSON - HOUSTON, TX · At Houston First, we are committed to providing our team members with a work environment where they can be themselves and recognized for the unique perspectives, they each bring forward. diversity, equity, and inclusion a ...
-
Financial Planning Analyst
3 weeks ago
Manufacturing Company Houston, United StatesJob Description · Job Description · Corporate Planning Analyst · The Corporate Planning Analyst will report to the Treasurer and is primarily responsible for supporting the organization's Corporate Planning function for the company and serving as a liaison with our parent compan ...
-
Director financial planning
25 minutes ago
Dover Precision Components Houston, United StatesDOVER PRECISION COMPONENTS: · Dover Precision Components 'DPC' ('the Company') is part of Dover Corporation's ('the Parent Company') Pumps and Process solutions segment. DPC holds market leading positions globally and delivers performance-critical solutions across the oil & gas, ...
-
Financial Planning Analyst
3 weeks ago
Creative Financial Staffing Houston, United StatesAbout the Company and Opportunity: · Are you an experienced Finance professional seeking a fulfilling career with a reputable company? Look no further We are seeking a highly qualified individual who excels in relational finance database management, business intelligence reporti ...
-
Financial Planning Analyst
3 weeks ago
MK Search Houston, United StatesOur client, in North Houston, is seeking a Financial Planning Analyst to develop, improve, and maintain FP&A systems, reporting processes and data analytics. This position will drive the development of scalable reporting processes and analytics that provide business insights into ...
-
Financial Planning
4 weeks ago
ENGIE North America Inc. Houston, United StatesWhat You Can Expect · As our FP&A Advisor, you will lead the FP&A Renewables team, focusing on financial analysis, reporting, and budgeting for ENGIE North America's expanding renewables portfolio. You will collaborate closely with the Renewables Global Business Unit (RGBU) Asse ...
-
Financial Planning
2 weeks ago
Beazer Homes Houston, United StatesOverview: · This position is primarily responsible for providing financial and analytical support to help drive operational success in nearly every aspect the Divisions options including: sales, land acquisition, land development, construction, customer service, purchasing, and ...
Sr Director, Financial Planning - Houston, United States - Sunnova Energy International, Inc.
Description
THE SR DIRECTOR, FP&A POSITION
As Senior Director of FP&A, you will work with the VP of FP&A, 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: