Financial Planning and Analysis Manager - Waltham, United States - ECA Solar

Description

Working at ECA:
ECA Solar is on a mission to transition the US power infrastructure to clean energy. ECA develops, engineers, installs and operates large scale solar and energy storage facilities throughout the US. At ECA, our people and their wellness come first. We take pride in our transparent, team-oriented work environment and focus on work-life balance. Team outings, lunches, concerts, challenges are all commonplace in our daily lives at ECA. We look forward to speaking with you about your career at ECA.

ECA provides full-time employees with a robust benefits package including three weeks paid time off, and 11 paid federal holidays.

In addition, we offer a 401k plan with company match, above average subsidized health, dental plans, and more. Additional compensation details for this position are listed below.


About the Position:
ECA has an immediate opening for an experienced
Financial Planning & Analysis Manager

to lead our FP&A activities. The
Financial Planning & Analysis Manager

will report directly to the Chief Financial Officer and work closely with the Chief Executive Officer, colleagues within the Finance Department, and members of the Development and Operations teams.

Primary Responsibilities:

In collaboration with the Development, Operations, and Finance teams, develop and maintain Smartsheets- and Excel-based tools for projecting company-level sources and uses of cash.

Improve the automation and optimization of financial and operational data flows and work processes. Partner with departments across the company to build and enhance reporting and analytical tools and dashboards.
Track actual vs. expected results and update management with clear, concise reports that surface actionable insights into performance.
Design and coordinate annual budgeting cycle, including goal-setting, budget formation, and monthly/quarterly reviews of actual versus anticipated results.
Support corporate fundraising efforts.
Develop and track performance indicators (KPIs) on behalf of stakeholders in multiple departments.
Other duties as assigned.


Desired Attributes:
Bachelor's Degree in Finance, Accounting, Economics, or another related field.
Three or more years of relevant work experience.
Previous experience managing or innovating within an FP&A department.
Superior financial modeling skills and knowledge of financial/accounting principles.
Expert with Excel and highly skilled with PowerPoint. Experience with SmartSheets is a plus.
Self-starter with a strong sense of ownership, responsibility, and attention to detail.
Strong interpersonal skills and effectiveness collaborating with colleagues of diverse professional backgrounds.

Able to intuit managements need to know details and distill large amounts of information into salient, efficient reports and communication.

Passion for the clean energy industry and defining and implementing new standards, tools, and processes in a fast-paced/evolving company context.

by Jobble

#J-18808-Ljbffr